MARTHA'S VINEYARD FILM SOCIETY INC

EIN: 611476858 501(c)(3) Arts, Culture & Humanities

VINEYARD HAVEN, MA

Total Revenue
$859,124
Total Expenses
$918,392
Total Assets
$2,080,141
Net Assets
$1,374,484
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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
2003
Legal Domicile
MA
Principal Officer
RICHARD PARADISE
Phone
5086969369
Tax Period
2024-01-01 to 2024-12-31

MARTHA'S VINEYARD FILM SOCIETY INC, founded in 2003, is a small nonprofit in the Arts, Culture & Humanities sector that reported $859K in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year.

Mission

TO PROVIDE CULTURAL ENTERTAINMENT AND EDUCATION ACTIVITIES RELATING TO SCREENING VISUAL ARTS/MOTION PICTURES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $448,506
Program Service Revenue $352,142
Investment Income $23,389
Other Revenue $35,087
TOTAL REVENUE $859,124

Expense Breakdown

Grants Paid $0
Salaries & Benefits $319,613
Fundraising Expenses $107,171
Program Expenses $526,611
Other Expenses $598,779
TOTAL EXPENSES $918,392

Year-over-Year Comparison

2024 2023 Change
Revenue $859,124 $946,644 -0.1%
Expenses $918,392 $907,958 +0.0%
Net Income $-59,268 $38,686 -2.5%
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

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Governance

Voting Members
9
Independent Members
9
Employees
10
Volunteers
10

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
1
$135,763
Total Directors
9
$135,763
Key Employees
1
$135,763
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RICHARD PARADISE EXECUTIVE DIRECTOR/SECRETARY 65.00
Officer Director Key Emp Highest
$135,763 $0 $135,763
MICHAEL BELLISSIMO Member of the Board 1.00
Director
$0 $0 $0
David Heilbroner Member of the Board 1.00
Director
$0 $0 $0
MARCIA L SMITH Treasurer 1.00
Director
$0 $0 $0
JORGE ABELLAS Member of the Board 1.00
Director
$0 $0 $0
RAYMOND RUBIN Member of the Board 1.00
Director
$0 $0 $0
PHILIP MERCIER Member of the Board 1.00
Director
$0 $0 $0
MICHELLE VIVIAN-JEMISON Member of the Board 1.00
Director
$0 $0 $0
SUSAN KANTROWITZ Member of the Board 1.00
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
2024 $859,124 $918,392 $2,080,141 $-59,268
2023 $946,644 $907,958 $2,237,812 $38,686
2022 $792,615 $774,027 $2,138,092 $18,588
2021 $1,783,697 $643,025 $2,344,405 $1,140,672
2020 $596,376 $593,873 $443,938 $2,503
2019 $1,072,604 $1,071,682 $303,278 $922
2018 $1,036,486 $1,054,212 $359,048 $-17,726
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