WILL ROGERS MOTION PICTURE PIONEERS FOUNDATION (EIN 150533551) - 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

1936

Legal Domicile

Principal Officer

CHRISTINA M BLUMER

Phone

3236882500

Tax Period

2024-04-01 to 2025-03-31

WILL ROGERS MOTION PICTURE PIONEERS FOUNDATION, founded in 1936, is a community nonprofit in the Health Care sector that reported $2.4M in total revenue in fiscal year 2024. Revenue surged 58% from the prior year, signaling strong growth momentum. Expenses of $2.9M exceeded revenue, resulting in a 21% operating deficit.

Mission

THE PURPOSE OF THE ORGANIZATION IS TO PERPETUATE THE LEGACY OF WILL ROGERS THROUGH THE WORKS OF THREE PROGRAMS, BRAVE BEGINNINGS, THE WILL ROGERS INSTITUTE AND THE PIONEERS ASSISTANCE FUND.

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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 $2,071,497

Program Service Revenue $0

Investment Income $816,494

Other Revenue $-470,592

TOTAL REVENUE $2,417,399

Expense Breakdown

Grants Paid $1,487,613

Salaries & Benefits $711,530

Fundraising Expenses $288,181

Program Expenses $2,330,015

Other Expenses $735,530

TOTAL EXPENSES $2,934,673

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,417,399	$1,528,610	+0.6%
Expenses	$2,934,673	$2,571,095	+0.1%
Net Income	$-517,274	$-1,042,485	-0.5%

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

$207,040

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRISTINA BLUMER	EXEC DIRECTOR	50.00	Officer	$186,832	$20,208	$207,040
TIMINEY J MAYHEW	CONTROLLER	40.00		$102,076	$23,495	$125,571
JEFFREY GREENSPUN	Treasurer	1.00	Director	$0	$0	$0
THOMAS BUCKLEY	Director	1.00	Director	$0	$0	$0
RICH DAUGHTRIDGE	Director	1.00	Director	$0	$0	$0
HEATHER MORGAN	Director	1.00	Officer Director	$0	$0	$0
SCOTT KENNEDY	Director	1.00	Director	$0	$0	$0
BRETT FELLMAN	Director	1.00	Director	$0	$0	$0
CHRIS JOHNSON	Director	1.00	Director	$0	$0	$0
MICHELLE MADDALENA	Director	1.00	Officer Director	$0	$0	$0
KEITH FOENANDER	Director	1.00	Director	$0	$0	$0
MATT KALAVSKY	Director	1.00	Director	$0	$0	$0
RON KRUEGER II	Director	1.00	Director	$0	$0	$0
JOE GAREL	Director	1.00	Officer Director	$0	$0	$0
STEVE GARRETT	Director	1.00	Director	$0	$0	$0
HANK GREEN	Director	1.00	Director	$0	$0	$0
KATHLEEN GALLAGHER	Director	1.00	Director	$0	$0	$0
ROBERT WESTERLING	Director	1.00	Director	$0	$0	$0
JEFF WILK	Director	1.00	Officer Director	$0	$0	$0
LISA BUNNELL	President	1.00	Officer Director	$0	$0	$0
TODD R VRADENBURG	Director	1.00	Director	$0	$0	$0
FRANK MARTINEZ	Director	1.00	Director	$0	$0	$0
MIKE POLYDOROS	Director	1.00	Director	$0	$0	$0
MELANIE VALERA	Exec Vice Pres	1.00	Officer Director	$0	$0	$0
FRANK TEES	Director	1.00	Director	$0	$0	$0
KEVIN WILSON	Director	1.00	Director	$0	$0	$0
STEPHEN BUCK	Director	1.00	Director	$0	$0	$0
BRIAN FLANAGAN	Director	1.00	Director	$0	$0	$0
JUSTIN McDANIEL	Director	1.00	Director	$0	$0	$0
RYAN WOOD	Sr Vice Pres	1.00	Officer Director	$0	$0	$0
PAUL SERWITZ	Director	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
2025	$2,417,399	$2,934,673	$10,831,583	$-517,274
2024	$1,528,610	$2,571,095	$11,842,128	$-1,042,485
2023	$1,808,518	$2,512,434	$11,507,983	$-703,916
2022	$1,889,431	$2,616,477	$13,414,274	$-727,046
2021	$3,454,184	$5,848,156	$14,761,903	$-2,393,972
2020	$3,725,692	$4,070,370	$15,825,550	$-344,678
2019	$2,411,230	$3,319,190	$17,017,594	$-907,960
2018	$2,630,096	$4,095,641	$18,817,177	$-1,465,545

WILL ROGERS MOTION PICTURE PIONEERS FOUNDATION