MOTION PICTURE LABORATORIES INC

EIN: 651258603 Community Improvement

SHERMAN OAKS, CA

Total Revenue
$4,875,749
Total Expenses
$5,129,983
Total Assets
$2,044,963
Net Assets
$1,410,696
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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
2003
Legal Domicile
DE
Phone
8189956600
Tax Period
2023-01-01 to 2023-12-31

MOTION PICTURE LABORATORIES INC, founded in 2003, is a community nonprofit in the Community Improvement sector that reported $4.9M in total revenue in fiscal year 2023.

Mission

SEE MISSION STATEMENT, PART III

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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 (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $4,875,050
Investment Income $699
Other Revenue $0
TOTAL REVENUE $4,875,749

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,177,625
Fundraising Expenses $0
Program Expenses $0
Other Expenses $1,952,358
TOTAL EXPENSES $5,129,983

Year-over-Year Comparison

2023 2022 Change
Revenue $4,875,749 $4,875,144 +0.0%
Expenses $5,129,983 $4,802,955 +0.1%
Net Income $-254,234 $72,189 -4.5%
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
5
Independent Members
5
Employees
7
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
4
$2,350,183
Total Directors
7
$0
Key Employees
1
$639,517
Highest Compensated
4
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
N/A DIRECTOR - THROUGH JULY 0.3
Director
$0 $0 $0
N/A DIRECTOR 0.3
Director
$0 $0 $0
N/A DIRECTOR 0.3
Director
$0 $0 $0
N/A DIRECTOR 0.3
Director
$0 $0 $0
N/A DIRECTOR - JULY FORWARD 0.3
Director
$0 $0 $0
N/A DIRECTOR - THROUGH JUNE 0.3
Director
$0 $0 $0
N/A DIRECTOR - AUGUST FORWARD 0.3
Director
$0 $0 $0
N/A VP, SECRETARY & GEN COUNSEL 2.0
Officer
$0 $67,707 $544,668
N/A VP & CFO - THROUGH MARCH 2.0
Officer
$0 $45,209 $823,829
N/A VP & CFO - DECEMBER FORWARD 2.0
Officer
$0 $10,413 $252,844
N/A PRESIDENT & CEO 40.0
Officer
$636,806 $92,036 $728,842
N/A SVP, CHIEF TECHNOLOGY OFFICER 40.0
Key Emp
$559,979 $79,538 $639,517
N/A SYSTEMS ADMINISTRATOR 40.0
Highest
$114,202 $23,672 $137,874
N/A VP, BUS INTELLIGENCE TECHNOLOG 40.0
Highest
$320,719 $87,357 $408,076
N/A Senior Scientist 40.0
Highest
$125,489 $7,169 $132,658
N/A SVP PROD. TECH 40.0
Highest
$442,987 $14,748 $457,735
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 No data No data No data No data
2023 $4,875,749 $5,129,983 $2,044,963 $-254,234
2022 $4,875,144 $4,802,955 $2,515,661 $72,189
2021 $4,695,023 $4,492,617 $2,098,227 $202,406
2020 $4,961,603 $4,639,184 $1,948,510 $322,419
2019 $5,082,006 $5,032,339 $1,620,369 $49,667
2018 $5,106,290 $4,936,758 $1,675,636 $169,532
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