LABORATORY FOR ICON AND IDIOM INC (EIN 133298768) - 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

1985

Legal Domicile

Principal Officer

SANDRA SCHULBERG

Phone

9176676077

Tax Period

2024-01-01 to 2024-12-31

LABORATORY FOR ICON AND IDIOM INC, founded in 1985, is a small nonprofit in the Arts, Culture & Humanities sector that reported $740K in total revenue in fiscal year 2024. Revenue surged 54% from the prior year, signaling strong growth momentum.

Mission

MISSION IS TO SAVE AMERICAN INDEPENDENT FILMS FROM THE RISK OF EXTINCTION, WHETHER THROUGH NEGLECT OR THROUGH FAULTY PRESERVATION STRATEGIES.

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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 $378,840

Program Service Revenue $359,908

Investment Income $3

Other Revenue $954

TOTAL REVENUE $739,705

Expense Breakdown

Grants Paid $0

Salaries & Benefits $76,413

Fundraising Expenses $51,837

Program Expenses $613,604

Other Expenses $663,441

TOTAL EXPENSES $739,854

Year-over-Year Comparison

	2024	2023	Change
Revenue	$739,705	$479,308	+0.5%
Expenses	$739,854	$488,477	+0.5%
Net Income	$-149	$-9,169	-1.0%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SANDRA SCHULBERG	PRESIDENT	040.00	Officer Director	$0	$0	$0
TED HOPE	VICE PRESIDENT	001.00	Officer Director	$0	$0	$0
DAVID LEITNER	TREASURER	001.00	Officer Director	$0	$0	$0
AMALIE R ROTHSCHILD	SECRETARY	001.00	Officer Director	$0	$0	$0
MICHAEL HAUSMAN	DIRECTOR	000.25	Director	$0	$0	$0
GERALD HERMAN	DIRECTOR	000.25	Director	$0	$0	$0
ANN HU	DIRECTOR	000.25	Director	$0	$0	$0
LYDA KUTH	DIRECTOR	000.25	Director	$0	$0	$0
JOHN PTAK	DIRECTOR	000.25	Director	$0	$0	$0
JILL GODMILOW	DIRECTOR	000.25	Director	$0	$0	$0
CATHERINE WYLER	DIRECTOR	000.25	Director	$0	$0	$0
PETER CONHEIM	DIRECTOR	000.25	Director	$0	$0	$0
CHAZ EBERT	DIRECTOR	000.25	Director	$0	$0	$0
WARRINGTON HUDLIN	DIRECTOR	000.25	Director	$0	$0	$0
TERRY LAWLER	DIRECTOR	000.25	Director	$0	$0	$0
MIKE MASHON	DIRECTOR	000.25	Director	$0	$0	$0
GREGORY NAVA	DIRECTOR	000.25	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	No data	No data	No data	No data
2024	$739,705	$739,854	$168,965	$-149
2023	$453,217	$464,772	$118,548	$-11,555
2023	$479,308	$488,477	$126,934	$-9,169
2022	$473,373	$415,573	$148,338	$57,800
2022	$479,252	$426,989	$133,467	$52,263
2021	$386,171	$410,209	$105,694	$-24,038
2020	$235,233	$281,476	$109,637	$-46,243
2019	$398,764	$392,112	$162,834	$6,652
2018	$269,856	$335,465	$163,891	$-65,609
2018	$269,856	$329,215	$170,141	$-59,359

LABORATORY FOR ICON AND IDIOM INC