ROCKAWAY FILM FESTIVAL

EIN: 832462823 501(c)(3) Arts, Culture & Humanities

FAR ROCKAWAY, NY

Total Revenue
$534,848
Total Expenses
$275,711
Total Assets
$305,097
Net Assets
$305,097
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Financial Trends

Organization Details

Formation Year
2019
Legal Domicile
NY
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.

Program Service Accomplishments

Program 1
Expenses: $184,572 Revenue: $25,808

THE 7TH ANNUAL ROCKAWAY FILM FESTIVAL TOOK PLACE OVER THE COURSE OF 9 DAYS IN AUGUST 2024 AND PRESENTED MORE THAN 60 FILMS FROM AROUND THE GLOBE. HIGHLIGHTS INCLUDED SEVERAL NEW YORK, EAST COAST, AND...

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THE 7TH ANNUAL ROCKAWAY FILM FESTIVAL TOOK PLACE OVER THE COURSE OF 9 DAYS IN AUGUST 2024 AND PRESENTED MORE THAN 60 FILMS FROM AROUND THE GLOBE. HIGHLIGHTS INCLUDED SEVERAL NEW YORK, EAST COAST, AND WORLD PREMIERES OF NEW FILMS AND RESTORATIONS ALONGSIDE SPECIAL TRIBUTES, PANELIST CONVERSATIONS, AND RARE SCREENINGS. EVERY DAY OF THE FESTIVAL INCLUDED TALKS WITH FEATURED DIRECTORS, ACTORS, AND OTHER CREW MEMBERS, MODERATED BY ESTEEMED FILMMAKERS. IN ADDITION TO FILM SCREENINGS, WE PRESENTED 8 LIVE MUSIC PERFORMANCES INCLUDING SETS BY ACCLAIMED MUSICIANS, INCLUDING VISITING MUSICIANS AS WELL AS LOCAL ROCKAWAY TALENTS.IN ADDITION TO PRESENTING A SPECIAL EVENT EACH EVENING IN OUR FLAGSHIP OUTDOOR VENUE, THE ARVERNE CINEMA, WE TRANSFORMED A NEIGHBORING WAREHOUSE INTO A SECONDARY, INDOOR SCREENING ROOM THE ANNEX CINEMA. THIS SET-UP GAVE US THE OPPORTUNITY TO EXPAND OUR PROGRAMMING SCOPE, AND TO BUILD AND PRESENT OUR FIRST MULTI-CHANNEL INSTALLATION. THE FESTIVAL INCLUDED OUR FIRST EDUCATIONAL WORKSHOPS, WHICH WE OFFERED FOR FREE IN PARTNERSHIP WITH ROCKAWAY ARTISTS.IN ADDITION TO THE 7TH ANNUAL FESTIVAL, WE PRESENTED FILM AND MUSIC AT THE ARVERNE CINEMA FROM APRIL THROUGH OCTOBER OF 2024. MANY OF OUR EVENTS WERE OFFERED FOR FREE, INCLUDING OUR ANNUAL JUNETEENTH CELEBRATION WITH ALFREDA'S CINEMA, AND OUR ANNUAL EARTH DAY CLEAN-UP AND SCREENING WITH LARU BEYA COLLECTIVE. ALL OF OUR EVENTS WERE OFFERED FOR FREE TO CHILDREN, TEENAGERS, AND OUR NEIGHBORS LIVING IN ARVERNE.IN 2024, RFF'S STAFF AND BOARD OF DIRECTORS INVESTED IN ORGANIZATIONAL CAPACITY BUILDING TO ENABLE THE GROWTH OF OUR SCOPE OF ACTIVITIES. IN 2024, RFF TRANSITIONED TO A FULL-TIME ORGANIZATION AND PRIORITIZED BUILDING NEW OPPORTUNITIES TO CONNECT WITH A LARGER PORTION OF ITS TARGET POPULATION OF THE ENTIRE ROCKAWAY PENINSULA, ESPECIALLY AIMING TO CONNECT WITH HARDER TO REACH GROUPS. WE ACCOMPLISHED OUR GOAL OF ENGAGING WITH A LARGER AND BROADER POPULATION OF THE ROCKAWAY COMMUNITY WITH OUR HIGHEST ATTENDED FESTIVAL TO DATE.

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

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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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Governance

Voting Members
5
Independent Members
5
Employees
3
Volunteers
19

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
3
$31,248
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
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
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