REHOBOTH BEACH FILM SOCIETY

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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

2000

Legal Domicile

Principal Officer

BARBARA KEENAN

Phone

3026459095

Tax Period

2023-07-01 to 2024-06-30

REHOBOTH BEACH FILM SOCIETY, founded in 2000, is a small nonprofit in the Arts, Culture & Humanities sector that reported $619K in total revenue in fiscal year 2023. Revenue surged 49% from the prior year, signaling strong growth momentum. Net assets of $1.3M represent 24 months of operating reserves.

Mission

THE MISSION OF THE REHOBOTH BEACH FILM SOCIETY IS TO PROMOTE CINEMATIC ARTS AND PROVIDE EDUCATION, CULTURAL ENRICHMENT, AND OPPORTUNITIES FOR ENGAGEMENT FOR OUR DIVERSE COMMUNITIES AND AUDIENCES.

Program Service Accomplishments

Program 1

Expenses: $139,722 Revenue: $35,680

REHOBOTH BEACH INDEPENDENT FILM FESTIVAL (RBIFF) - THE RBIFF IS AN ANNUAL EVENT GENERALLY HELD IN EARLY NOVEMBER. THE PURPOSE OF THE FILM FESTIVAL IS TO EXPOSE AUDIENCES TO THE ART OF FILMMAKING AND INCREASE THE COMMUNITY'S CULTURAL AWARENESS. THE ANNUAL "INDEPENDENT" FILM FESTIVAL ATTRACTS APPROXIMATELY 1,200 UNDUPLICATED PARTICIPANTS.

Program 2

Expenses: $302,022 Revenue: $156,243

OTHER PROGRAMS - THE SOCIETY OFFERS FIRST-RUN FILMS THROUGHOUT THE YEAR AND CONDUCTS NUMEROUS EDUCATIONAL AND OUTREACH INITIATIVES INCLUDING MINI-FILM FESTIVALS, THEME-ORIENTED FILM SERIES...

OTHER PROGRAMS - THE SOCIETY OFFERS FIRST-RUN FILMS THROUGHOUT THE YEAR AND CONDUCTS NUMEROUS EDUCATIONAL AND OUTREACH INITIATIVES INCLUDING MINI-FILM FESTIVALS, THEME-ORIENTED FILM SERIES, METROPOLITAN OPERA LIVE IN HD, AND NATIONAL THEATRE LIVE PERFORMANCES AS WELL AS SPECIAL EVENTS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $272,040

Program Service Revenue $191,923

Investment Income $148,908

Other Revenue $6,032

TOTAL REVENUE $618,903

Expense Breakdown

Grants Paid $0

Salaries & Benefits $253,952

Fundraising Expenses $36,373

Program Expenses $441,744

Other Expenses $406,909

TOTAL EXPENSES $660,861

Year-over-Year Comparison

	2023	2022	Change
Revenue	$618,903	$416,401	+0.5%
Expenses	$660,861	$578,079	+0.1%
Net Income	$-41,958	$-161,678	-0.7%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LISA BLACK	DIRECTOR	1.00	Director	$0	$0	$0
SARAH DICKINSON	DIRECTOR	1.00	Director	$0	$0	$0
NORM GOLDEN	DIRECTOR	1.00	Director	$0	$0	$0
CHARLIE JONES	DIRECTOR	1.00	Director	$0	$0	$0
MARCUS BEAL JR	DIRECTOR	1.00	Director	$0	$0	$0
BARBARA KEENAN	PRESIDENT	1.00	Officer Director	$0	$0	$0
LOGAN KIDWELL	DIRECTOR	1.00	Officer Director	$0	$0	$0
MARTY ROSENSWEIG	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
ROSEMARIE SCHMIDT	SECRETARY	1.00	Officer Director	$0	$0	$0
DAN VANSCIVER	TREASURER	2.00	Officer Director	$0	$0	$0

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	No data	No data	No data	No data
2024	$618,903	$660,861	$1,284,752	$-41,958
2023	$416,401	$578,079	$1,353,590	$-161,678
2022	$596,685	$393,964	$1,519,706	$202,721
2021	$562,623	$370,198	$1,358,527	$192,425
2020	$548,126	$572,175	$1,163,809	$-24,049
2019	$677,728	$660,025	$1,176,849	$17,703
2018	$678,036	$611,888	$1,323,073	$66,148