CULTURAL HERITAGE IMAGING

EIN: 611435057 501(c)(3) Science & Technology

SAN FRANCISCO, CA

Total Revenue
$249,370
Total Expenses
$281,095
Total Assets
$83,251
Net Assets
$57,672
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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
2002
Legal Domicile
CA
Principal Officer
MARK MUDGE
Phone
4155588672
Tax Period
2024-01-01 to 2024-12-31

CULTURAL HERITAGE IMAGING, founded in 2002, is a small nonprofit in the Science & Technology sector that reported $249K in total revenue in fiscal year 2024. Revenue fell 40% from the prior year — a significant decline worth monitoring. Expenses of $281K exceeded revenue, resulting in a 13% operating deficit.

Mission

CULTURAL HERITAGE IMAGING (CHI) DRIVES DEVELOPMENT AND ADOPTION OF PRACTICAL DIGITAL IMAGING AND PRESERVATION SOLUTIONS FOR PEOPLE PASSIONATE ABOUT SAVING HUMANITY'S TREASURERS TODAY, BEFORE THEY ARE LOST. BY PROVIDING TOOLS, TECHNOLOGY AND TRAINING, CHI DRIVES THE ADOPTION OF NEW PRACTICIES BY A BROAD CONSTITUENCY, FROM MAJOR ART MUSEUMS TO REMOTE ARCHAEOLOGICAL SITES TO FIELDS IN THE NATURAL SCIENCES.

Program Service Accomplishments

Program 1
Expenses: $164,299

See statement

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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 (2024)

Revenue Breakdown

Contributions & Grants $155,263
Program Service Revenue $71,554
Investment Income $0
Other Revenue $22,553
TOTAL REVENUE $249,370

Expense Breakdown

Grants Paid $0
Salaries & Benefits $188,839
Fundraising Expenses $2,607
Program Expenses $164,299
Other Expenses $92,256
TOTAL EXPENSES $281,095

Year-over-Year Comparison

2024 2023 Change
Revenue $249,370 $414,385 -0.4%
Expenses $281,095 $394,481 -0.3%
Net Income $-31,725 $19,904 -2.6%
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
7
Independent Members
5
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
2
$112,678
Total Directors
7
$112,678
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CARLA SCHROER SECRETARY & CFO 40.00
Officer Director
$57,928 $6,000 $63,928
MARK MUDGE President 40.00
Officer Director
$48,750 $0 $48,750
ALLEN HOPPER BOARD MEMBER 5.00
Director
$0 $0 $0
JEAN ELLIOTT BOARD MEMBER 5.00
Director
$0 $0 $0
JASON HOROWITZ BOARD MEMBER 5.00
Director
$0 $0 $0
TOM MALZBENDER BOARD MEMBER 5.00
Director
$0 $0 $0
SUSY STRUBLE BOARD MEMBER 5.00
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
2024 $249,370 $281,095 $83,251 $-31,725
2023 $414,385 $394,481 $114,683 $19,904
2022 $346,912 $333,675 $98,011 $13,237
2021 $282,251 $255,623 $87,949 $26,628
2020 $274,760 $345,012 $28,277 $-70,252
2019 $302,499 $307,925 $65,131 $-5,426
2019 $302,499 $307,925 $65,131 $-5,426
2018 $354,210 $323,935 $70,925 $30,275
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