FRIENDS OF FORT LEE FILM INC (EIN 814753297) - 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

2017

Legal Domicile

Phone

2015923500

Tax Period

2024-01-01 to 2024-12-31

FRIENDS OF FORT LEE FILM INC, founded in 2017, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.1M in total revenue in fiscal year 2024. Expenses of $1.3M exceeded revenue, resulting in a 19% operating deficit.

Mission

To preserve and celebrate the history of cinema while fostering the future of filmmaking. Activities include classic and contemporary cinema, educational programming, accessible programs for seniors and individuals with disabilities, and special community events.

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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 $132,418

Program Service Revenue $884,613

Investment Income $12,570

Other Revenue $20,564

TOTAL REVENUE $1,050,165

Expense Breakdown

Grants Paid $0

Salaries & Benefits $571,270

Fundraising Expenses $8,722

Program Expenses $957,950

Other Expenses $679,310

TOTAL EXPENSES $1,250,580

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,050,165	$1,100,443	0.0%
Expenses	$1,250,580	$1,161,569	+0.1%
Net Income	$-200,415	$-61,126	+2.3%

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

Employees

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
Nelson Page	President	40.00		$112,500	$0	$112,500
Nina Larson	Executive Director	20.00		$66,635	$0	$66,635
Harvey Sohmer	Vice President	2.00	Director	$0	$0	$0
Edwin H Cohen	Trustee	1.00	Director	$0	$0	$0
Marc Perez	Trustee	1.00	Director	$0	$0	$0
Jeannette Curtis-Rideau	Trustee	1.00	Director	$0	$0	$0
Janet Denlinger	Trustee	1.00	Director	$0	$0	$0
Gary Donatelli	Trustee	1.00	Director	$0	$0	$0
Ashley Yook-Cafasso	Trustee	1.00	Director	$0	$0	$0
Doris Cohen	Trustee	1.00	Director	$0	$0	$0
Armand Pohan	Treasurer	5.00	Director	$0	$0	$0
Joanne M Cimiluca	President	5.00	Director	$0	$0	$0
Denise Sokolich	Trustee	1.00	Director	$0	$0	$0
Nancy Rieger	Secretary	5.00	Director	$0	$0	$0
Jane Cho	Trustee	1.00	Director	$0	$0	$0
Mark Sokolich	Trustee	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	$1,050,165	$1,250,580	$427,451	$-200,415
2023	$1,097,678	$1,152,140	$532,732	$-54,462
2022	$506,796	$565,591	$463,070	$-58,795
2021	$316,158	$127,903	$422,357	$188,255
2020	$279,258	$122,513	$234,106	$156,745

FRIENDS OF FORT LEE FILM INC