CULTURAL HERITAGE IMAGING (EIN 611435057) - 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

2002

Legal Domicile

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

2024 Tax accomplishmentsCHIs work in 2024 ranged from aiding the development of powerful documentary software tools for cultural heritage practitioners to the training, documentary projects, and consulting, which defines CHIs charitable mission. CHI continued its ongoing computational photography training programs for cultural heritage practitioners from a UNESCO World Heritage site, museums, libraries, universities, and both national and tribal governments. With the support of a National Endowment for the Humanities (NEH) grant, CHI was able to provide requested assistance to three US indigenous communities in Maine, Hawaii, and Alaska to help their people to record climate-threatened cultural materials. In March of 2022, CHI began work on the Advanced Imaging and Archiving Skills for Indigenous Communities NEH Grant. This work continued through 2024. This $340,000 program provided advanced imaging training to three US indigenous communities: the Passamaquoddy Tribal Government in Mai

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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 (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

Governance

Voting Members

Independent Members

Employees

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

$112,678

Total Directors

$112,678

Key Employees

Highest Compensated

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

CULTURAL HERITAGE IMAGING