Motion Media Arts Center (EIN 364533347) - 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

2003

Legal Domicile

Phone

5122368877

Tax Period

2023-01-01 to 2023-12-31

Motion Media Arts Center, founded in 2003, is a small nonprofit in the Arts, Culture & Humanities sector that reported $625K in total revenue in fiscal year 2023. Expenses of $791K exceeded revenue, resulting in a 26% operating deficit.

Mission

Our mission is to support underrepresented people of all ages by offering artistic and professional development, facilities access, education, and exhibition opportunities with an emphasis on providing vaible longterm pathways into creative industries.

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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 (2023)

Revenue Breakdown

Contributions & Grants $181,571

Program Service Revenue $443,626

Investment Income $0

Other Revenue $0

TOTAL REVENUE $625,197

Expense Breakdown

Grants Paid $0

Salaries & Benefits $42,499

Fundraising Expenses $21,250

Program Expenses $720,476

Other Expenses $748,028

TOTAL EXPENSES $790,527

Year-over-Year Comparison

	2023	2022	Change
Revenue	$625,197	$625,712	0.0%
Expenses	$790,527	$1,060,328	-0.3%
Net Income	$-165,330	$-434,616	-0.6%

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

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

N/A

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

$42,499

Total Directors

$42,499

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Anne Goetzmann Kelley	2023 Exec Dir	40.00	Officer Director	$42,499	$0	$42,499
Ron Wilson	Director	1.00	Director	$0	$0	$0
Leslie Pool	Director	1.00	Director	$0	$0	$0
Faiza Kracheni	New Exec Dir	40.00	Officer	$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
2023	$625,197	$790,527	$337,598	$-165,330
2022	$625,712	$1,060,328	$530,297	$-434,616
2021	$668,816	$785,176	$1,044,155	$-116,360
2020	$575,555	$430,740	$748,804	$144,815
2019	$687,125	$503,707	$467,399	$183,418
2018	$513,302	$468,064	$327,475	$45,238

Motion Media Arts Center