Chelsea Film Festival Inc (EIN 464082997) - 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

2013

Legal Domicile

Phone

6405803931

Tax Period

2023-01-01 to 2023-12-31

Chelsea Film Festival Inc, founded in 2013, is a small nonprofit in the Arts, Culture & Humanities sector that reported $234K in total revenue in fiscal year 2023. Revenue grew 17% year-over-year, indicating healthy expansion. The organization ran a surplus of $77K, a strong 33% operating margin.

Mission

Chelsea Film Festival, Inc. aims to facilitate public awareness, understanding, and appreciation of film across diverse genres through the screening, sponsorship, and promotion of independent films for educational purposes. It offers a wide range of films, such as documentaries and feature-lengths, focusing on the theme of Global Issues, including issues regarding health, education, culture and the environment.

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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 $234,158

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $234,158

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $78,590

Other Expenses $157,185

TOTAL EXPENSES $157,185

Year-over-Year Comparison

	2023	2022	Change
Revenue	$234,158	$200,465	+0.2%
Expenses	$157,185	$116,830	+0.3%
Net Income	$76,973	$83,635	-0.1%

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
Michael Ruotolo	President	0.00	Director	$0	$0	$0
Ingrid Jean-Baptiste	CEO	45.00	Director	$0	$0	$0
John Patrick Shanley	Director	0.00	Director	$0	$0	$0
Pascal Chemin	Director	0.00	Director	$0	$0	$0
Elizabeth Kemp	Director	0.00	Director	$0	$0	$0
Sonia Jean-Baptiste	Director	45.00	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
2023	$234,158	$157,185	$227,192	$76,973
2022	$213,364	$129,731	$150,216	$83,633

Chelsea Film Festival Inc