ROCKAWAY FILM FESTIVAL (EIN 832462823) - 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

2019

Legal Domicile

Principal Officer

KATHY DEL BECCARO

Phone

5084980344

Tax Period

2024-01-01 to 2024-12-31

ROCKAWAY FILM FESTIVAL, founded in 2019, is a small nonprofit in the Arts, Culture & Humanities sector that reported $535K in total revenue in fiscal year 2024. Revenue surged 278% from the prior year, signaling strong growth momentum. The organization ran a surplus of $259K, a strong 48% operating margin.

Mission

ROCKAWAY FILM FESTIVAL PRESENTS CINEMA AND OTHER ARTS AT THE COASTAL EDGE OF NEW YORK CITY, JOINING ARTISTS AND AUDIENCES FOR UNIQUE COLLECTIVE EXPERIENCES.

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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 $490,456

Program Service Revenue $25,808

Investment Income $0

Other Revenue $18,584

TOTAL REVENUE $534,848

Expense Breakdown

Grants Paid $0

Salaries & Benefits $129,204

Fundraising Expenses $17,448

Program Expenses $184,572

Other Expenses $146,507

TOTAL EXPENSES $275,711

Year-over-Year Comparison

	2024	2023	Change
Revenue	$534,848	$141,452	+2.8%
Expenses	$275,711	$126,569	+1.2%
Net Income	$259,137	$14,883	+16.4%

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

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

$31,248

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PRERANA REDDY	CHAIR	1.00	Officer Director	$0	$0	$0
COLIN GILLESPIE	SECRETARY	1.00	Officer Director	$0	$0	$0
NADIA HALLGREN	DIRECTOR	1.00	Director	$0	$0	$0
DAN NUXOLL	DIRECTOR	1.00	Director	$0	$0	$0
ANDREW VANWYNGARDEN	DIRECTOR	1.00	Director	$0	$0	$0
KATHY DEL BECCARO	MANAGING DIRECTOR	40.00	Officer	$31,248	$0	$31,248

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	$534,848	$275,711	$305,097	$259,137

ROCKAWAY FILM FESTIVAL