MOVING IMAGE PRESERVATION OF PUGET SOUND (EIN 472464751) - 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

2014

Legal Domicile

Principal Officer

Ian Bell

Phone

2063218301

Tax Period

2025-01-01 to 2025-12-31

MOVING IMAGE PRESERVATION OF PUGET SOUND, founded in 2014, is a small nonprofit in the Arts, Culture & Humanities sector that reported $127K in total revenue in fiscal year 2025. Revenue fell 67% from the prior year — a significant decline worth monitoring. Expenses of $173K exceeded revenue, resulting in a 36% operating deficit.

Mission

To help preserve audiovisual heritage in the Pacific Northwest by assisting heritage organizations with the conversion of analog video to digital formats according to archival best practices.

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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 (2025)

Revenue Breakdown

Contributions & Grants $97,227

Program Service Revenue $30,099

Investment Income $25

Other Revenue $0

TOTAL REVENUE $127,351

Expense Breakdown

Grants Paid $0

Salaries & Benefits $149,424

Fundraising Expenses $0

Program Expenses $149,244

Other Expenses $23,515

TOTAL EXPENSES $172,939

Year-over-Year Comparison

	2025	2024	Change
Revenue	$127,351	$386,933	-0.7%
Expenses	$172,939	$220,268	-0.2%
Net Income	$-45,588	$166,665	-1.3%

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

$63,544

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Ian Bell	Pres. & Board Member	1.00	Officer Director	$0	$0	$0
Traci Timmons	Sec. & Board Member	1.00	Officer Director	$0	$0	$0
Woods Fairbanks	Board Member	0.50	Director	$0	$0	$0
Kara Mcdonald	Board Member	0.50	Director	$0	$0	$0
Elizabeth Hopfauf	Exec. Director	20.00	Officer	$63,544	$0	$63,544

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	$127,351	$172,939	$19,553	$-45,588
2024	$386,933	$220,268	$50,433	$166,665
2020	$246,871	$121,153	$196,682	$125,718

MOVING IMAGE PRESERVATION OF PUGET SOUND