AMERICAN GUILD OF VARIETY ARTISTS WELFARE TRUST FUND (EIN 131687014) - 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

1953

Legal Domicile

Principal Officer

SUSANNE K DORIS

Phone

2126274820

Tax Period

2023-02-01 to 2024-01-31

AMERICAN GUILD OF VARIETY ARTISTS WELFARE TRUST FUND, founded in 1953, is a community nonprofit that reported $1.9M in total revenue in fiscal year 2023. Revenue surged 55% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.3M, a strong 66% operating margin.

Mission

PROVIDE HEALTH AND MEDICAL COVERAGE TO ITS MEMBERS. BENEFITS INCLUDE MAJOR MEDICAL, HOSPITALIZATION, DENTAL, OPTICAL & DEATH BENEFITS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $1,200,766

Investment Income $723,634

Other Revenue $0

TOTAL REVENUE $1,924,400

Expense Breakdown

Grants Paid $0

Salaries & Benefits $167,292

Fundraising Expenses $0

Other Expenses $274,328

TOTAL EXPENSES $660,237

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,924,400	$1,242,209	+0.5%
Expenses	$660,237	$955,016	-0.3%
Net Income	$1,264,163	$287,193	+3.4%

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

Total Directors

$31,200

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SUSANNE K DORIS	TRUSTEE	10.00	Director	$31,200	$0	$31,200
JIM ABRAMSON	TRUSTEE	2.00	Director	$0	$0	$0
TONI MASON	TRUSTEE	2.00	Director	$0	$0	$0
MARK FELIX	TRUSTEE	4.00	Director	$0	$0	$0
DARLENE W FRANK	TRUSTEE	2.00	Director	$0	$0	$0
JUDY LITTLE	TRUSTEE	2.00	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	No data	No data	No data	No data
2024	$1,924,400	$660,237	$12,334,025	$1,264,163
2023	$1,242,209	$955,016	$11,234,281	$287,193
2022	$1,356,306	$1,069,349	$11,331,522	$286,957
2021	$1,482,268	$1,147,976	$11,134,694	$334,292
2020	$1,503,074	$1,569,008	$9,757,368	$-65,934
2019	$2,110,414	$1,261,860	$9,428,481	$848,554

AMERICAN GUILD OF VARIETY ARTISTS WELFARE TRUST FUND