NORTH FORK TV FESTIVAL INC (EIN 821209421) - 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

Principal Officer

JAMES ALAN DOYLE

Phone

2125323736

Tax Period

2024-01-01 to 2024-12-31

NORTH FORK TV FESTIVAL INC, founded in 2017, is a micro nonprofit in the Arts, Culture & Humanities sector that reported $92K in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year. Expenses of $144K exceeded revenue, resulting in a 57% operating deficit.

Mission

NORTH FORK TV FESTIVAL, INC IS ORGANIZED AND OPERATED TO ADVANCE AND PROMOTE INDEPENDENT TELEVISION AS A FORM OF ART.

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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 $52,508

Program Service Revenue $39,134

Investment Income $0

Other Revenue $0

TOTAL REVENUE $91,642

Expense Breakdown

Grants Paid $808

Salaries & Benefits $597

Fundraising Expenses $1,661

Program Expenses $140,909

Other Expenses $142,808

TOTAL EXPENSES $144,213

Year-over-Year Comparison

	2024	2023	Change
Revenue	$91,642	$97,802	-0.1%
Expenses	$144,213	$190,686	-0.2%
Net Income	$-52,571	$-92,884	-0.4%

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

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
JAMES ALAN DOYLE	PRESIDENT	2.00	Officer Director	$0	$0	$0
NOAH DOYLE	SECRETARY	2.00	Officer Director	$0	$0	$0
JONATHAN SHAFTER	TREASURER	2.00	Officer 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	$91,642	$144,213	$183,657	$-52,571
2023	$97,802	$190,686	$246,355	$-92,884
2022	$68,696	$235,762	$354,110	$-167,066
2021	$75,026	$131,927	$482,245	$-56,901
2020	$237,581	$245,030	$169,586	$-7,449
2019	$373,852	$398,241	$26,167	$-24,389
2018	$244,969	$220,038	$47,364	$24,931

NORTH FORK TV FESTIVAL INC