FILM PRESERVATION SOCIETY INC

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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

2013

Legal Domicile

Principal Officer

TRACEY GOESSEL

Phone

3234360351

Tax Period

2021-01-01 to 2021-12-31

FILM PRESERVATION SOCIETY INC, founded in 2013, is a small nonprofit in the Arts, Culture & Humanities sector that reported $253K in total revenue in fiscal year 2021. Revenue surged 40% from the prior year, signaling strong growth momentum.

Mission

THE ORGANIZATION IS DEDICATED TO THE FINDING, SAVING AND RESTORATION OF AMERICA'S SILENT FILM HERITAGE.

Program Service Accomplishments

Program 1

Expenses: $268,362

RESTORATION OF SILENT FILMS

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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 (2021)

Revenue Breakdown

Contributions & Grants $244,847

Program Service Revenue $0

Investment Income $7,692

Other Revenue $0

TOTAL REVENUE $252,539

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $268,362

Other Expenses $275,519

TOTAL EXPENSES $275,519

Year-over-Year Comparison

	2021	2020	Change
Revenue	$252,539	$180,730	+0.4%
Expenses	$275,519	$389,792	-0.3%
Net Income	$-22,980	$-209,062	-0.9%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TRACEY GOESSEL	PRESIDENT	1.00	Officer	$0	$0	$0
LISA BOYCE	TREASURER	1.00	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
2021	$252,539	$275,519	$130,593	$-22,980
2020	$180,730	$389,792	$153,573	$-209,062
2019	$211,970	$163,672	$362,635	$48,298