NATIONAL ASSOC OF BROADCAST EMPLOYEES & TECHS LOCAL 11 (EIN 111581082) - 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

1999

Legal Domicile

Principal Officer

LOUIS MARINARO

Phone

2127573065

Tax Period

2024-10-01 to 2025-09-30

NATIONAL ASSOC OF BROADCAST EMPLOYEES & TECHS LOCAL 11, founded in 1999, is a community nonprofit that reported $1.7M in total revenue in fiscal year 2024. The organization ran a surplus of $308K, a strong 18% operating margin.

Mission

SEE PART III, LINE 1 ON NEXT PAGE.

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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 $1,518,492

Program Service Revenue $0

Investment Income $149,430

Other Revenue $2,956

TOTAL REVENUE $1,670,878

Expense Breakdown

Grants Paid $9,500

Salaries & Benefits $635,368

Fundraising Expenses $0

Program Expenses $1,363,208

Other Expenses $718,340

TOTAL EXPENSES $1,363,208

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,670,878	$1,596,676	+0.0%
Expenses	$1,363,208	$1,478,539	-0.1%
Net Income	$307,670	$118,137	+1.6%

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

N/A

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

$115,045

Total Directors

$151,717

Key Employees

$219,126

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MAX SICHERMAN	GENERAL COUNSEL & GRIEVANCE CHAIRMAN	40.00	Key Emp	$184,308	$34,818	$219,126
LOUIS MARINARO	PRESIDENT	40.00	Officer Director	$70,036	$7,365	$77,401
GILBERT MURO	VICE PRESIDENT	1.00	Officer Director	$23,059	$0	$23,059
SCOTT ROBBLEE	BOARD MEMBER	1.00	Director	$13,628	$0	$13,628
THOMAS COOKE	SECRETARY	1.00	Officer Director	$9,485	$0	$9,485
FRANCIS PELLEGRINO	BOARD MEMBER	1.00	Director	$7,664	$0	$7,664
CRISTINA SILVER	TREASURER	8.00	Officer Director	$5,100	$0	$5,100
KAREEM BLAND	BOARD MEMBER	1.00	Director	$4,126	$0	$4,126
SEAN KASSOF	BOARD MEMBER	1.00	Director	$2,679	$0	$2,679
EDUARDO ALONZO	BOARD MEMBER	1.00	Director	$2,100	$0	$2,100
MAGDA STENZEL	BOARD MEMBER	1.00	Director	$2,100	$0	$2,100
ROBERT WEISS	BOARD MEMBER	1.00	Director	$2,100	$0	$2,100
SEAN PATRICK CROWLEY	BOARD MEMBER	1.00	Director	$1,575	$0	$1,575
JARROD ZANGRILLI	BOARD MEMBER	1.00	Director	$700	$0	$700
BILL CLARK	BOARD MEMBER	1.00	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
2025	$1,670,878	$1,363,208	$4,289,703	$307,670
2023	$1,145,866	$1,382,577	$3,927,964	$-236,711
2021	$1,272,308	$1,507,550	$3,809,408	$-235,242
2020	$3,604,878	$1,481,720	$4,027,688	$2,123,158
2019	$1,402,704	$1,425,269	$1,898,309	$-22,565
2018	$1,484,481	$1,553,478	$1,917,249	$-68,997

NATIONAL ASSOC OF BROADCAST EMPLOYEES & TECHS LOCAL 11