MONTCLAIR FILM FESTIVAL INC (EIN 271732322) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2010

Legal Domicile

Principal Officer

EVELYN MCGEE COLBERT

Phone

9737836433

Tax Period

2024-04-01 to 2025-03-31

MONTCLAIR FILM FESTIVAL INC, founded in 2010, is a community nonprofit in the Arts, Culture & Humanities sector that reported $4.9M in total revenue in fiscal year 2024.

Mission

MONTCLAIR FILM CONNECTS GLOBAL FILMMAKERS WITH AUDIENCES IN A DIVERSE, CULTURALLY VIBRANT COMMUNITY BY PRESENTING FILMS AND YEAR-ROUND PROGRAMS THAT ENGAGE, ENTERTAIN, AND EDUCATE THROUGH THE POWER OF VISUAL STORYTELLING.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,305,457

Program Service Revenue $2,171,391

Investment Income $0

Other Revenue $443,584

TOTAL REVENUE $4,920,432

Expense Breakdown

Grants Paid $5,000

Salaries & Benefits $2,007,648

Fundraising Expenses $337,718

Program Expenses $3,917,185

Other Expenses $2,790,382

TOTAL EXPENSES $4,803,030

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,920,432	$4,602,807	+0.1%
Expenses	$4,803,030	$4,502,316	+0.1%
Net Income	$117,402	$100,491	+0.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

200

Governance Policies

✓ Conflict of Interest Policy

✓ Whistleblower Policy

✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$403,396

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JONATHAN SOBEL	TRUSTEE	1.00	Director	$0	$0	$0
GREG KAHN	TRUSTEE	1.00	Director	$0	$0	$0
PREM RAMASWAMI	TRUSTEE	1.00	Director	$0	$0	$0
YUTING PATTERSON	TRUSTEE	1.00	Director	$0	$0	$0
HOLLY SHAKOOR	TRUSTEE	1.00	Director	$0	$0	$0
SARAH BARRACK	VP COMMUNITY & ARTISTIC	1.00	Officer Director	$0	$0	$0
DANIEL BATTSEK	TRUSTEE	1.00	Director	$0	$0	$0
SUSAN BERSHAD	TRUSTEE	1.00	Director	$0	$0	$0
ROSE CALI	TRUSTEE	1.00	Director	$0	$0	$0
CHRISTOPHER CERF	TRUSTEE	1.00	Director	$0	$0	$0
EVELYN MCGEE COLBERT	PRESIDENT	3.00	Officer Director	$0	$0	$0
ROBERT FEINBERG	TRUSTEE	1.00	Director	$0	$0	$0
CONRAD FINK	TRUSTEE	1.00	Director	$0	$0	$0
TREVOR GANDY	VP NOMINATING & GOVERNANCE	1.00	Officer Director	$0	$0	$0
YANA GUTIERREZ	VP DEVELOPMENT	1.00	Officer Director	$0	$0	$0
MATTHEW IVERSEN	SECRETARY	1.00	Officer Director	$0	$0	$0
SHELLEY PHILLIPS	TRUSTEE	1.00	Director	$0	$0	$0
MARY ANNE VAUGHN	VICE PRESIDENT	3.00	Officer Director	$0	$0	$0
DON ZIEF	TREASURER	3.00	Officer Director	$0	$0	$0
WARREN ROSS	TRUSTEE	1.00	Director	$0	$0	$0
YANA COLLINS LEHMAN	VP EDUCATION	1.00	Officer Director	$0	$0	$0
MATTHEW SMITH	TRUSTEE	1.00	Director	$0	$0	$0
TESS FILS-AIME	TRUSTEE	1.00	Director	$0	$0	$0
STEPHANIE SHERLINE	TRUSTEE	1.00	Director	$0	$0	$0
BETH GOTTUNG	EXECUTIVE DIRECTOR	40.00	Officer	$147,500	$5,258	$152,758
TOM HALL	ARTISTIC DIRECTOR	40.00	Officer	$150,000	$0	$150,000
MEREDITH LADOV	MANAGING DIRECTOR	40.00	Officer	$100,638	$0	$100,638

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	$4,920,432	$4,803,030	$4,677,371	$117,402
2024	$4,602,807	$4,502,316	$5,001,150	$100,491
2023	$3,511,009	$3,761,345	$5,359,518	$-250,336
2022	$3,274,904	$2,203,513	$5,341,831	$1,071,391
2020	$1,415,212	$1,457,538	$3,954,994	$-42,326
2019	$2,485,565	$2,228,035	$3,766,315	$257,530
2018	$2,291,308	$2,110,897	$3,966,007	$180,411

MONTCLAIR FILM FESTIVAL INC