REHOBOTH BEACH FILM SOCIETY

EIN: 311587363 501(c)(3) Arts, Culture & Humanities

REHOBOTH BEACH, DE

Total Revenue
$618,903
Total Expenses
$660,861
Total Assets
$1,284,752
Net Assets
$1,262,191
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2000
Legal Domicile
DE
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.

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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%)

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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

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Liquidity & Cash Position

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

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Governance

Voting Members
10
Independent Members
10
Employees
10
Volunteers
40

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
5
$0
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
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
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