TRIBECA FILM INSTITUTE INC (EIN 800006057) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2001

Legal Domicile

Principal Officer

JANE ROSENTHAL

Phone

2129413961

Tax Period

2020-01-01 to 2020-12-31

TRIBECA FILM INSTITUTE INC, founded in 2001, is a community nonprofit that reported $2.7M in total revenue in fiscal year 2020. Revenue fell 32% from the prior year — a significant decline worth monitoring. Expenses of $3.2M exceeded revenue, resulting in a 19% operating deficit.

Mission

operated for charitable and educational purposes, which includes championing underrepresented storytellers and increasing their access, exposure and sustainability in the arts.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2020)

Revenue Breakdown

Contributions & Grants $2,641,193

Program Service Revenue $0

Investment Income $11,682

Other Revenue $0

TOTAL REVENUE $2,652,875

Expense Breakdown

Grants Paid $931,623

Salaries & Benefits $1,453,195

Fundraising Expenses $36,248

Program Expenses $1,109,662

Other Expenses $782,724

TOTAL EXPENSES $3,167,542

Year-over-Year Comparison

	2020	2019	Change
Revenue	$2,652,875	$3,882,260	-0.3%
Expenses	$3,167,542	$4,077,205	-0.2%
Net Income	$-514,667	$-194,945	+1.6%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✓ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Governance

Voting Members

Independent Members

Employees

Volunteers

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

$424,103

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AMY HOBBY	EXECUTIVE DIR. THRU 9/15/20	40.0	Officer	$161,222	$995	$162,217
DAVID EARLS	MANAGING DIRECTOR THRU 9/15/20	40.0	Officer	$154,046	$0	$154,046
JIM LOVEGROVE	FINANCE DIRECTOR THRU 9/15/20	40.0	Officer	$107,815	$25	$107,840
ROBERT DE NIRO	CO-CHAIRMAN THRU 9/15/20	1.0	Officer Director	$0	$0	$0
SCOTT RECHLER	CO-CHAIRMAN	1.0	Officer Director	$0	$0	$0
JANE ROSENTHAL	CO-CHAIRMAN	1.0	Officer Director	$0	$0	$0
ALBERTA ARTHURS	VICE CHAIRMAN THRU 9/15/20	1.0	Officer Director	$0	$0	$0
Lily Band	Secretary THRU 9/15/20	1.0	Officer Director	$0	$0	$0
GEORGE RIZK	TREASURER THRU 9/15/20	1.0	Officer Director	$0	$0	$0
SERENA ALTSCHUL	DIRECTOR THRU 9/15/20	1.0	Director	$0	$0	$0
JARED COHEN	DIRECTOR THRU 9/15/20	1.0	Director	$0	$0	$0
RAPHAEL DE NIRO	DIRECTOR THRU 9/15/20	1.0	Director	$0	$0	$0
MARTIN EDELMAN	DIRECTOR THRU 9/15/20	1.0	Director	$0	$0	$0
KERIANNE FLYNN	DIRECTOR THRU 9/15/20	1.0	Director	$0	$0	$0
CRAIG HATKOFF	DIRECTOR THRU 9/15/20	1.0	Director	$0	$0	$0
KATIE HOLMES	DIRECTOR THRU 9/15/20	1.0	Director	$0	$0	$0
NASIR JONES	DIRECTOR THRU 9/15/20	1.0	Director	$0	$0	$0
Elle Key	DIRECTOR THRU 9/15/20	1.0	Director	$0	$0	$0
Keegan-Michael Key	DIRECTOR THRU 9/15/20	1.0	Director	$0	$0	$0
JENNIFER MAGUIRE ISHAM	DIRECTOR THRU 9/15/20	1.0	Director	$0	$0	$0
CHRISTIE MARCHESE	DIRECTOR THRU 9/15/20	1.0	Director	$0	$0	$0
JOE MARCHESE	DIRECTOR THRU 9/15/20	1.0	Director	$0	$0	$0
MARC MATHIEU	DIRECTOR THRU 9/15/20	1.0	Director	$0	$0	$0
Crystal McCrary	DIRECTOR THRU 9/15/20	1.0	Director	$0	$0	$0
SHEILA NEVINS	DIRECTOR THRU 9/15/20	1.0	Director	$0	$0	$0
PATTY NEWBURGER	DIRECTOR THRU 9/15/20	1.0	Director	$0	$0	$0
FARAH PANDITH	DIRECTOR THRU 9/15/20	1.0	Director	$0	$0	$0
Dhara Pandya	DIRECTOR THRU 9/15/20	1.0	Director	$0	$0	$0
PERRI PELTZ	DIRECTOR THRU 9/15/20	1.0	Director	$0	$0	$0
SAMANTHA PERELMAN	DIRECTOR THRU 9/15/20	1.0	Director	$0	$0	$0
TODD WAGNER	DIRECTOR THRU 9/15/20	1.0	Director	$0	$0	$0
RANGER ROSS WILLIAMS	DIRECTOR THRU 9/15/20	1.0	Director	$0	$0	$0
JEFFREY WRIGHT	DIRECTOR THRU 9/15/20	1.0	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
2020	$2,652,875	$3,167,542	$183,631	$-514,667
2019	$3,882,260	$4,077,205	$1,818,488	$-194,945
2018	$4,038,936	$4,011,124	$1,724,337	$27,812

TRIBECA FILM INSTITUTE INC