MINNESOTA MOTION PICTURE AND TELEVISION DEVELOPMENT BOARD

EIN: 411461730 501(c)(3)

MINNEAPOLIS, MN

Total Revenue
$1,078,502
Total Expenses
$1,048,095
Total Assets
$215,269
Net Assets
$173,914
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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
1984
Legal Domicile
MN
Principal Officer
JENNIFER SPIRE
Phone
6126859115
Tax Period
2022-07-01 to 2023-06-30

MINNESOTA MOTION PICTURE AND TELEVISION DEVELOPMENT BOARD, founded in 1984, is a community nonprofit that reported $1.1M in total revenue in fiscal year 2022. Revenue surged 41% from the prior year, signaling strong growth momentum.

Mission

PROMOTION OF FILM, TELEVISION AND OTHER MEDIA PRODUCTION IN MINNESOTA.

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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 (2022)

Revenue Breakdown

Contributions & Grants $1,037,530
Program Service Revenue $0
Investment Income $938
Other Revenue $40,034
TOTAL REVENUE $1,078,502

Expense Breakdown

Grants Paid $668,274
Salaries & Benefits $293,663
Fundraising Expenses $1,303
Program Expenses $771,715
Other Expenses $86,158
TOTAL EXPENSES $1,048,095

Year-over-Year Comparison

2022 2021 Change
Revenue $1,078,502 $763,945 +0.4%
Expenses $1,048,095 $627,650 +0.7%
Net Income $30,407 $136,295 -0.8%
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
15
Independent Members
15
Employees
3
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
5
$0
Total Directors
17
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JANE DURKEE DIRECTOR 0.00
Director
$0 $0 $0
VAN HAYDEN CO-CHAIR 0.00
Officer Director
$0 $0 $0
SHAWN JUDGE DIRECTOR 0.00
Director
$0 $0 $0
TREVOR LAWRENCE DIRECTOR 0.00
Director
$0 $0 $0
DAVE MALVER DIRECTOR 0.00
Director
$0 $0 $0
TACY MANGAN CO-CHAIR 0.00
Officer Director
$0 $0 $0
PETER MOORE DIRECTOR 0.00
Director
$0 $0 $0
WILL PRESCOTT VICE CHAIR 0.00
Officer Director
$0 $0 $0
DAN SATORIUS DIRECTOR 0.00
Director
$0 $0 $0
BRIAN SIMPSON DIRECTOR 0.00
Director
$0 $0 $0
JENNIFER SPIRE TREASURER 0.00
Officer Director
$0 $0 $0
AMANDA BRINKMAN DIRECTOR 0.00
Director
$0 $0 $0
JOHN STOUT DIRECTOR 0.00
Director
$0 $0 $0
BERT CAMBRIDGE SECRETARY 0.00
Officer Director
$0 $0 $0
MELODIE BAHAN DIRECTOR 0.00
Director
$0 $0 $0
JILL JOHANSEN DIRECTOR 0.00
Director
$0 $0 $0
JADE ORTH DIRECTOR 0.00
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 No data No data No data No data
2024 No data No data No data No data
2023 $1,078,502 $1,048,095 $215,269 $30,407
2022 $763,945 $627,650 $253,932 $136,295
2021 $1,444,008 $1,378,028 $115,155 $65,980
2021 $1,318,795 $1,260,815 $157,155 $57,980
2020 $743,663 $759,546 $179,372 $-15,883
2019 $2,195,555 $2,205,600 $154,800 $-10,045
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