NEW PLAZA CINEMA INC

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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

2018

Legal Domicile

Principal Officer

MARIANNE TESLER

Phone

6465301187

Tax Period

2023-01-01 to 2023-12-31

NEW PLAZA CINEMA INC, founded in 2018, is a small nonprofit in the Arts, Culture & Humanities sector that reported $338K in total revenue in fiscal year 2023. Revenue surged 43% from the prior year, signaling strong growth momentum.

Mission

NEW PLAZA CINEMA IS A TRUSTED COMMUNITY OF FILM LOVERS, DEDICATED TO PROVIDING THOUGHT-PROVOKING ENTERTAINMENT, EDUCATION, AND MEANINGFUL CONVERSATIONS THROUGH CAREFULLY CURATED CULTURAL FILM EXPERIENCES. WE STRIVE TO BE A SUSTAINABLE CULTURAL DESTINATION, COMMITTED TO PRESERVING AND PROMOTING THE ART OF CINEMA IN UPPER MANHATTAN AND BEYOND. OUR MISSION IS TO ENSURE THAT THE TRADITION OF ART CINEMA REMAINS VIBRANT AND ACCESSIBLE TO ALL AUDIENCES, FOSTERING A DEEPER APPRECIATION FOR THE POWER OF FILM TO INSPIRE AND ENGAGE.

Program Service Accomplishments

Program 1

Expenses: $220,356 Revenue: $214,856

ESTABLISHING A PERMANENT HOME AND DOUBLING PROGRAMMING REVENUE: FOR THE FIRST TIME, IN 2023, NEW PLAZA CINEMA SECURED A STEADY THEATER LOCATION AT MACAULAY COLLEGE, MARKING A HISTORIC YEAR WHERE WE OPERATED CONSISTENTLY THROUGHOUT THE FULL YEAR. THIS MILESTONE HAS PROVIDED US WITH A STABLE FOUNDATION TO ENHANCE OUR OFFERINGS AND EXPAND OUR REACH. THE PERMANENT VENUE, WITH A 72-SEAT CAPACITY AND SCREENINGS HELD TWO TO THREE DAYS A WEEK, HAS CONTRIBUTED TO DOUBLING OUR PROGRAMMING REVENUE. PATRONS CAN NOW RELY ON REGULAR PROGRAMMING IN A DEDICATED SPACE, SIGNIFICANTLY INCREASING ATTENDANCE AND DEEPENING ENGAGEMENT WITH OUR CURATED CULTURAL FILM EXPERIENCES. THIS ACCOMPLISHMENT SOLIDIFIES NEW PLAZA CINEMA AS A RELIABLE CULTURAL DESTINATION IN UPPER MANHATTAN, WHERE ART CINEMA THRIVES.

Program 2

Expenses: $83,273 Revenue: $123,295

HOSTING RECORD-BREAKING EVENTS AND REACHING A WIDER AUDIENCE: IN A HISTORIC ACHIEVEMENT, NEW PLAZA CINEMA HOSTED OVER 50 EVENTS THIS YEAR, FEATURING REVERED DIRECTORS, SPEAKERS, AND RENOWNED INDUSTRY FIGURES WHO SHARED THEIR INSIGHTS WITH OUR COMMUNITY. THIS LED TO AN IMPRESSIVE 16,500 TICKETS SOLD, REFLECTING GROWING PUBLIC INTEREST IN OUR PROGRAMMING. FOR THE FIRST TIME, WE SURPASSED 100,000 IN CONTRIBUTIONS, HIGHLIGHTING INCREASED SUPPORT FOR OUR MISSION. IN ADDITION TO IN-PERSON EVENTS, WE HELD 43 VIRTUAL EVENTS, A PRACTICE BORN FROM THE PANDEMIC, ALLOWING US TO BROADEN OUR REACH AND BRING THE MAGIC OF CINEMA INTO HOMES EVERYWHERE. THIS ACHIEVEMENT UNDERSCORES OUR EXPANDING INFLUENCE AND DEDICATION TO DELIVERING THOUGHT-PROVOKING FILM EXPERIENCES.

Program 3

BUILDING A DEDICATED VOLUNTEER COMMUNITY: NEW PLAZA CINEMA HAS SUCCESSFULLY CULTIVATED A PASSIONATE AND LOYAL COMMUNITY OF 250 VOLUNTEERS WHO ARE FULLY ALIGNED WITH OUR MISSION OF PRESERVING AND...

BUILDING A DEDICATED VOLUNTEER COMMUNITY: NEW PLAZA CINEMA HAS SUCCESSFULLY CULTIVATED A PASSIONATE AND LOYAL COMMUNITY OF 250 VOLUNTEERS WHO ARE FULLY ALIGNED WITH OUR MISSION OF PRESERVING AND PROMOTING QUALITY CINEMATOGRAPHY. THESE DEDICATED INDIVIDUALS WORK TIRELESSLY TO HELP US GROW, ATTRACT NEW AUDIENCES, AND ENHANCE THE CULTURAL LANDSCAPE OF UPPER MANHATTAN. THEIR COLLECTIVE EFFORTS HAVE BEEN INSTRUMENTAL IN HOSTING EVENTS, SUPPORTING OUR OPERATIONS, AND FOSTERING AN ENVIRONMENT WHERE CINEMA AS AN ART FORM CONTINUES TO THRIVE. THE STRENGTH OF THIS VOLUNTEER COMMUNITY NOT ONLY DEMONSTRATES THE POWER OF COLLECTIVE EFFORT BUT ALSO ENSURES THAT NEW PLAZA CINEMA REMAINS A SUSTAINABLE AND VIBRANT FORCE IN THE ARTS.

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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 $105,129

Program Service Revenue $230,299

Investment Income $0

Other Revenue $2,723

TOTAL REVENUE $338,151

Expense Breakdown

Grants Paid $0

Salaries & Benefits $63,054

Fundraising Expenses $2,050

Program Expenses $303,629

Other Expenses $277,440

TOTAL EXPENSES $340,494

Year-over-Year Comparison

	2023	2022	Change
Revenue	$338,151	$235,741	+0.4%
Expenses	$340,494	$246,521	+0.4%
Net Income	$-2,343	$-10,780	-0.8%

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

250

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

$35,000

Total Directors