AMERICAN GUILD OF VARIETY ARTISTS

EIN: 130431735

NEW YORK, NY

Total Revenue
$915,467
Total Expenses
$941,922
Total Assets
$1,914,775
Net Assets
$1,914,775
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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
1939
Legal Domicile
NY
Principal Officer
SUSANNE K DORIS
Phone
2126751003
Tax Period
2024-04-01 to 2025-03-31

AMERICAN GUILD OF VARIETY ARTISTS, founded in 1939, is a small nonprofit that reported $915K in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year. Net assets of $1.9M represent 25 months of operating reserves.

Mission

THE OBJECTIVES OF THE UNION, AS THE REPRESENTATIVE OF ITS MEMBERS, ARE TO IMPROVE WORKING CONDITIONS AND LIVING STANDARDS OF MEMBERS THROUGH COLLECTIVE BARGAINING, EDUCATION, TRAINING AND EMPLOYEE BENEFITS AND TO ESTABLISH NECESSARY PROCEDURES FOR THE AMICABLE ADJUSTMENT OF ALL DISPUTES WHICH MAY ARISE BETWEEN EMPLOYERS AND EMPLOYEES.

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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 $0
Program Service Revenue $860,270
Investment Income $55,015
Other Revenue $182
TOTAL REVENUE $915,467

Expense Breakdown

Grants Paid $0
Salaries & Benefits $512,094
Fundraising Expenses $0
Other Expenses $429,828
TOTAL EXPENSES $941,922

Year-over-Year Comparison

2024 2023 Change
Revenue $915,467 $982,787 -0.1%
Expenses $941,922 $1,159,571 -0.2%
Net Income $-26,455 $-176,784 -0.9%
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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Governance

Voting Members
12
Independent Members
9
Employees
5
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
12
$44,200
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JUDITH M LITTLE EXECUTIVE PRES. 4.00
Officer
$13,000 $0 $13,000
CHRISTOPHER JOHNSON EXECUTIVE VP 4.00
Officer
$10,400 $0 $10,400
SUSANNE K DORIS SECRETARY/TREAS 30.00
Officer
$20,800 $0 $20,800
MARY CAPELLAS REGIONAL VP 1.00
Officer
$0 $0 $0
MARY LYNN CULLEN REGIONAL VP 1.00
Officer
$0 $0 $0
ELAINE JACOVINI REGIONAL VP 1.00
Officer
$0 $0 $0
CODY SMITH REGIONAL VP 1.00
Officer
$0 $0 $0
DOROTHY STRATTON REGIONAL VP 1.00
Officer
$0 $0 $0
DOTTIE BELLE MEYMANN REGIONAL VP 1.00
Officer
$0 $0 $0
HILARY AUSTIN REGIONAL VP 1.00
Officer
$0 $0 $0
ALISON JANTZIE COLES REGIONAL VP 1.00
Officer
$0 $0 $0
NANCY PITTELMAN REGIONAL VP 1.00
Officer
$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 $915,467 $941,922 $1,914,775 $-26,455
2024 $982,787 $1,159,571 $1,960,536 $-176,784
2023 $796,559 $799,239 $2,123,330 $-2,680
2022 $676,083 $745,871 $2,183,680 $-69,788
2021 $369,053 $1,254,070 $2,195,798 $-885,017
2020 $896,189 $715,947 $3,080,815 $180,242
2019 $889,100 $645,661 $2,905,126 $243,439
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