PICKFORD FILM CENTER

EIN: 911891456 501(c)(3) Arts, Culture & Humanities

BELLINGHAM, WA

Total Revenue
$1,886,828
Total Expenses
$1,289,710
Total Assets
$4,930,049
Net Assets
$4,251,653
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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
1998
Legal Domicile
WA
Principal Officer
CHERYL SOUZA
Phone
3606471300
Tax Period
2023-01-01 to 2023-12-31

PICKFORD FILM CENTER, founded in 1998, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.9M in total revenue in fiscal year 2023. Revenue surged 84% from the prior year, signaling strong growth momentum. The organization ran a surplus of $597K, a strong 32% operating margin.

Mission

ALTERNATIVE FILM VENUE AND EDUCATION.

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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 $1,000,987
Program Service Revenue $629,577
Investment Income $53,526
Other Revenue $202,738
TOTAL REVENUE $1,886,828

Expense Breakdown

Grants Paid $2,585
Salaries & Benefits $643,436
Fundraising Expenses $47,712
Program Expenses $1,037,901
Other Expenses $643,689
TOTAL EXPENSES $1,289,710

Year-over-Year Comparison

2023 2022 Change
Revenue $1,886,828 $1,025,535 +0.8%
Expenses $1,289,710 $1,083,023 +0.2%
Net Income $597,118 $-57,488 -11.4%
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
14
Independent Members
14
Employees
24
Volunteers
72

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
$0
Total Directors
15
$101,471
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CHERYL SOUZA PRESIDENT N/A
Officer Director
$0 $0 $0
CHRIS DONALDSON VICE-PRESIDE N/A
Officer Director
$0 $0 $0
JAMES WILLSON TREASURER N/A
Officer Director
$0 $0 $0
HANNAH MARTINE SECRETARY N/A
Officer Director
$0 $0 $0
HEATHER ALLEGRINA DIRECTOR N/A
Director
$0 $0 $0
KARI ANDERSON DIRECTOR N/A
Director
$0 $0 $0
DERAN BROWNE DIRECTOR N/A
Director
$0 $0 $0
THOMAS DURANT DIRECTOR N/A
Director
$0 $0 $0
MAX KAISER DIRECTOR N/A
Director
$0 $0 $0
THOMAS DURANT DIRECTOR N/A
Director
$0 $0 $0
ELENA RODRIGUEZ STECCA DIRECTOR N/A
Director
$0 $0 $0
BRIDGET PELLMAN DIRECTOR N/A
Director
$0 $0 $0
BO STEWART DIRECTOR N/A
Director
$0 $0 $0
GARY WASHINGTON DIRECTOR N/A
Director
$0 $0 $0
SUSAN PURVES EXECUTIVE DI 40.00
Director
$94,776 $6,695 $101,471
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 $1,886,828 $1,289,710 $4,930,049 $597,118
2022 $1,025,535 $1,083,023 $4,370,016 $-57,488
2021 $1,886,035 $712,193 $4,437,009 $1,173,842
2020 $966,594 $818,024 $2,608,495 $148,570
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