MOVING PICTURE INSTITUTE

EIN: 203237801 501(c)(3) Arts, Culture & Humanities

NEW YORK, NY

Total Revenue
$11,365,614
Total Expenses
$10,554,794
Total Assets
$5,808,456
Net Assets
$5,582,715
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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
2005
Legal Domicile
DE
Principal Officer
ROB PFALTZGRAFF
Phone
6469260674
Tax Period
2023-01-01 to 2023-12-31

MOVING PICTURE INSTITUTE, founded in 2005, is a mid-sized nonprofit in the Arts, Culture & Humanities sector that reported $11.4M in total revenue in fiscal year 2023. Revenue decreased 18% compared to the prior year. Expenses of $10.6M left a modest 7% surplus.

Mission

CREATE HIGH-IMPACT FILMS DESIGNED TO ENTERTAIN, INSPIRE, AND EDUCATE AUDIENCES WITH CAPTIVATING STORIES ABOUT HUMAN FREEDOM.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $10,901,526
Program Service Revenue $355,773
Investment Income $108,315
Other Revenue $0
TOTAL REVENUE $11,365,614

Expense Breakdown

Grants Paid $530,917
Salaries & Benefits $2,186,685
Fundraising Expenses $152,140
Program Expenses $10,038,920
Other Expenses $7,837,192
TOTAL EXPENSES $10,554,794

Year-over-Year Comparison

2023 2022 Change
Revenue $11,365,614 $13,816,678 -0.2%
Expenses $10,554,794 $13,993,178 -0.2%
Net Income $810,820 $-176,500 -5.6%
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

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Governance

Voting Members
10
Independent Members
8
Employees
21
Volunteers
20

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
$1,217,421
Total Directors
10
$635,987
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ROB PFALTZGRAFF PRESIDENT 50.0
Officer Director
$452,592 $55,895 $508,487
NICK REID EXECUTIVE VP/TREASURER 50.0
Officer
$330,760 $63,635 $394,395
LANA LINK SENIOR VP/SECRETARY 50.0
Officer
$273,678 $40,861 $314,539
JOSEPH COREY DR.OF PHILANTHROPIC INVESTMENT 50.0
Highest
$181,058 $26,664 $207,722
TARA GALLARDY DIRECTOR OF PRODUCTION COORD 50.0
Highest
$132,739 $13,908 $146,647
STACEY PARKS DIRECTOR 20.0
Director
$127,500 $0 $127,500
STEPHEN MODZELEWSKI CHAIRMAN 0.0
Director
$0 $0 $0
ROBERT LONG VICE CHAIRMAN 0.0
Director
$0 $0 $0
SARAH ATKINS DIRECTOR 0.0
Director
$0 $0 $0
ROBERT BALZEBRE DIRECTOR 0.0
Director
$0 $0 $0
VIRGINIA WALDEN FORD DIRECTOR 0.0
Director
$0 $0 $0
MICHAEL FRIEDMAN DIRECTOR 0.0
Director
$0 $0 $0
SHELLEY GREGORY DIRECTOR 0.0
Director
$0 $0 $0
KRISTINA KENDALL DIRECTOR 0.0
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
2023 $11,365,614 $10,554,794 $5,808,456 $810,820
2022 $13,816,678 $13,993,178 $5,706,122 $-176,500
2021 $7,460,439 $8,256,252 $5,367,184 $-795,813
2020 $7,950,987 $3,900,775 $5,829,115 $4,050,212
2019 $5,060,335 $4,877,572 $1,856,630 $182,763
2018 $5,597,790 $7,409,621 $1,736,662 $-1,811,831
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