DUMBO FILM FESTIVAL

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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

2020

Legal Domicile

Principal Officer

JESUS SANCHEZ

Phone

7864865047

Tax Period

2024-01-01 to 2024-12-31

DUMBO FILM FESTIVAL, founded in 2020, is a micro nonprofit in the Arts, Culture & Humanities sector that reported $65K in total revenue in fiscal year 2024. Revenue decreased 13% compared to the prior year.

Mission

TO PROMOTE INDEPENDENT FILM AND FILM ARTISTS BY HOSTING YEARLY COMPETITIONS

Program Service Accomplishments

Program 1

Expenses: $62,487 Revenue: $65,405

HOSTED 2023 FILM FESTIVAL. THE DUMBO FILM FESTIVAL ATTRACTS THOUSANDS OF ATTENDEES AND SUBMISSIONS YEARLY, SHOWCASING THE BEST OF INDEPENDENT FILMS WORLDWIDE. MORE THAN 13,000 SUBMISSIONS HAVE BEEN...

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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 $16,530

Program Service Revenue $48,874

Investment Income $0

Other Revenue $0

TOTAL REVENUE $65,404

Expense Breakdown

Grants Paid $0

Salaries & Benefits $42,382

Fundraising Expenses $0

Program Expenses $62,487

Other Expenses $25,921

TOTAL EXPENSES $68,303

Year-over-Year Comparison

	2024	2023	Change
Revenue	$65,404	$74,805	-0.1%
Expenses	$68,303	$71,107	0.0%
Net Income	$-2,899	$3,698	-1.8%

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

N/A

Employees

N/A

Volunteers

N/A

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
DANIELE RAGUSA	CEO/DIRECTOR	40.00	Officer	$0	$0	$0
DAVIDE IACONO	SECRETARY/DIRECTOR	40.00	Officer	$0	$0	$0
GIOVANNA MAURO	TREASUROR/DIRECTOR	40.00	Officer	$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
2024	$65,404	$68,303	$848	$-2,899
2023	$74,805	$71,107	$3,873	$3,698
2022	$51,964	$45,336	$51	$6,628
2021	$49,243	$15,017	$3,423	$34,226
2020	$51,596	$48,050	$6,771	$3,546