SOCIETY OF MOTION PICTURE AND TELEVISION ENGINEERS INC (EIN 131624188) - 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

1916

Legal Domicile

Principal Officer

SALLY-ANN D'AMATO

Phone

9147611100

Tax Period

2024-01-01 to 2024-12-31

SOCIETY OF MOTION PICTURE AND TELEVISION ENGINEERS INC, founded in 1916, is a community nonprofit in the Arts, Culture & Humanities sector that reported $4.7M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $5.5M exceeded revenue, resulting in a 18% operating deficit.

Mission

ENABLING THE TECHNICAL FRAMEWORK AND GLOBAL PROFESSIONAL COMMUNITY THAT MAKES MOTION PICTURES, TELEVISION, AND PROFESSIONAL MEDIA THROUGH OUR GLOBAL SOCIETY OF TECHNOLOGISTS, DEVELOPERS, AND CREATIVES BY SETTING INDUSTRY STANDARDS, PROVIDING RELEVANT EDUCATION, AND FOSTERING AN ENGAGED MEMBERSHIP COMMUNITY.

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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 $50,622

Program Service Revenue $3,041,382

Investment Income $45,296

Other Revenue $1,528,209

TOTAL REVENUE $4,665,509

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,114,967

Fundraising Expenses $0

Program Expenses $3,663,546

Other Expenses $3,403,239

TOTAL EXPENSES $5,518,206

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,665,509	$4,282,236	+0.1%
Expenses	$5,518,206	$5,811,779	-0.1%
Net Income	$-852,697	$-1,529,543	-0.4%

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

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

$332,959

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RENARD JENKINS	PRESIDENT	10.00	Officer Director	$0	$0	$0
HANS HOFFMANN	PAST PRESIDENT, 22-23	10.00	Director	$0	$0	$0
RICH WELSH	EXECUTIVE VICE PRESIDENT	10.00	Officer Director	$0	$0	$0
LISA HOBBS	SECRETARY/TREASURER	10.00	Officer Director	$0	$0	$0
SALLY HATTORI	STANDARDS VP	10.00	Officer Director	$0	$0	$0
MICHAEL ZINK	EDUCATION VP	10.00	Officer Director	$0	$0	$0
ROSEMARIE LOCKWOOD	MEMBERSHIP VP	10.00	Officer Director	$0	$0	$0
PAUL STECHLY	FINANCE VP	10.00	Officer Director	$0	$0	$0
TONY NGAI	GOVERNOR - ASIA-PACIFIC RE	5.00	Director	$0	$0	$0
MICHAEL DAY	GOVERNOR - ASIA-PACIFIC RE	5.00	Director	$0	$0	$0
TONY MEERAKKER	GOVERNOR - CANADIAN REGION	5.00	Director	$0	$0	$0
DAGMAR DRIESNACK	GOVERNOR - EMEA-CALA REGIO	5.00	Director	$0	$0	$0
FERNADO BITTENCOURT	GOVERNOR - EMEA-CALA REGIO	5.00	Director	$0	$0	$0
CHRIS JOHNS	GOVERNOR - UK REGION	5.00	Director	$0	$0	$0
WILLIAM HAYES	GOVERNOR - CENTRAL US REGI	5.00	Director	$0	$0	$0
SARA SEIDEL	GOVERNOR - EASTERN US REGI	5.00	Director	$0	$0	$0
DAVID LONG	GOVERNOR - EASTERN US REGI	5.00	Director	$0	$0	$0
DOVER MUNDT	GOVERNOR - EASTERN US REGI	5.00	Director	$0	$0	$0
KYLEE PENA	GOVERNOR - HOLLYWOOD US RE	5.00	Director	$0	$0	$0
MARTY MEYER	GOVERNOR - HOLLYWOOD US RE	5.00	Director	$0	$0	$0
ERIC GSELL	GOVERNOR - HOLLYWOOD US RE	5.00	Director	$0	$0	$0
TOM MAURO	GOVERNOR - NEW YORK REGION	5.00	Director	$0	$0	$0
FRANK TORBERT	GOVERNOR - SOUTHERN US REG	5.00	Director	$0	$0	$0
JEFFREY WAY	GOVERNOR - WESTERN US REGI	5.00	Director	$0	$0	$0
JIM HELMAN	GOVERNOR AT LARGE	5.00	Director	$0	$0	$0
JOHN FERDER	GOVERNOR AT LARGE	5.00	Director	$0	$0	$0
RICHARD FRIEDEL	GOVERNOR AT LARGE	5.00	Director	$0	$0	$0
TROY ENGLISH	GOVERNOR AT LARGE	5.00	Director	$0	$0	$0
ALLAN SCHOLLNICK	REGIONAL GOVERNOR - HOLLYWOOD US REGION	5.00	Director	$0	$0	$0
BRIAN GAFFNEY	REGIONAL GOVERNOR - HOLLYWOOD US REGION	5.00	Director	$0	$0	$0
BRUCE DEVLIN	STANDARD DIRECTOR	5.00	Director	$0	$0	$0
CHRIS LENNON	REGIONAL GOVERNOR - WESTERN US REGION	5.00	Director	$0	$0	$0
JEFF COHEN	REGIONAL GOVERNOR - NEW YORK US REGION	5.00	Director	$0	$0	$0
JONATHAN JOBIN	REGIONAL GOVERNOR - CANADA REGION	5.00	Director	$0	$0	$0
PIERRE LEMIEUX	STANDARD DIRECTOR	5.00	Director	$0	$0	$0
THOMAS KERNAN	STANDARD DIRECTOR	5.00	Director	$0	$0	$0
IAN MACSPADDEN	MEMBERSHIP DIRECTOR	5.00	Director	$0	$0	$0
DAVID GRINDLE THRU 1019	EXECUTIVE DIRECTOR	40.00	Officer	$175,926	$19,213	$195,139
SALLY-ANN D'AMATO AS OF 1019	INTERIM EXECUTIVE DIRECTOR	40.00	Officer	$104,964	$32,856	$137,820
THOMAS BAUSE MASON	DIRECTOR OF STANDARDS DEVE	40.00	Highest	$169,054	$11,437	$180,491

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	$4,665,509	$5,518,206	$3,840,461	$-852,697
2023	$4,282,236	$5,811,779	$4,614,804	$-1,529,543
2022	$4,367,896	$4,662,889	$6,406,593	$-294,993
2021	$3,388,117	$3,402,775	$6,291,909	$-14,658
2020	$3,220,102	$3,760,421	$6,303,864	$-540,319
2019	$4,892,796	$4,846,463	$7,515,669	$46,333
2018	$4,779,560	$4,662,676	$7,385,791	$116,884

SOCIETY OF MOTION PICTURE AND TELEVISION ENGINEERS INC