TRIBECA FILM INSTITUTE INC

EIN: 800006057 501(c)(3)

NEW YORK, NY

Total Revenue
$2,652,875
Total Expenses
$3,167,542
Total Assets
$183,631
Net Assets
$143,858
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2001
Legal Domicile
DE
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

TRIBECA FILM INSTITUTE, INC. ("TFI") IS OPERATED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES, WHICH INCLUDES CHAMPIONING UNDERREPRESENTED STORYTELLERS AND INCREASING THEIR ACCESS, EXPOSURE, AND SUSTAINABILITY IN THE ARTS.

Program Service Accomplishments

Program 1
Expenses: $832,247

Artist Programs: Identify independent storytellers from systemically excluded communities and provide them with access to funding, mentorship, labs, industry access, training, and platforms needed to...

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Artist Programs: Identify independent storytellers from systemically excluded communities and provide them with access to funding, mentorship, labs, industry access, training, and platforms needed to tell their stories, connect with audiences, and build thriving careers. Flagship: Tribeca All Access, which supports early- and mid-career filmmakers and creators from historically underrepresented communities and whose projects are in all stages of development, production, or post-production.

Program 2
Expenses: $166,449

Interactive Programs: Support the production and engagement of culturally relevant, community-inspired interactive projects. Through project funding and incubation labs, TFI works with artists and...

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Interactive Programs: Support the production and engagement of culturally relevant, community-inspired interactive projects. Through project funding and incubation labs, TFI works with artists and technologists to create and present immersive media prototypes.

Program 3
Expenses: $110,966

Education Programs: Provide young people with media literacy skills through free curated film screenings and curricula.

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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 (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
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Liquidity & Cash Position

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Governance

Voting Members
2
Independent Members
2
Employees
24
Volunteers
30

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
9
$424,103
Total Directors
30
$0
Key Employees
0
$0
Highest Compensated
0
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
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