THE NATIONAL ACADEMY OF TELEVISION ARTS AND SCIENCES NEW YORK CHAPTER INC (EIN 131815385) - 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

1979

Legal Domicile

Principal Officer

DAVID STERN

Phone

2124593630

Tax Period

2023-09-01 to 2024-08-31

THE NATIONAL ACADEMY OF TELEVISION ARTS AND SCIENCES NEW YORK CHAPTER INC, founded in 1979, is a community nonprofit that reported $1.5M in total revenue in fiscal year 2023. Expenses of $1.3M left a modest 14% surplus.

Mission

TO CULTIVATE AND PROMOTE THE ARTS, CRAFTS AND SCIENCES OF TELEVISION.

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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 $43,000

Program Service Revenue $1,440,322

Investment Income $6,444

Other Revenue $690

TOTAL REVENUE $1,490,456

Expense Breakdown

Grants Paid $0

Salaries & Benefits $288,322

Fundraising Expenses $0

Other Expenses $987,001

TOTAL EXPENSES $1,275,323

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,490,456	$1,420,384	+0.0%
Expenses	$1,275,323	$1,295,356	0.0%
Net Income	$215,133	$125,028	+0.7%

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

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

$208,091

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL KOSTEL	EXECUTIVE DIRECTOR	40.00	Officer	$193,333	$14,758	$208,091
DAVID STERN	PRESIDENT	1.00	Officer Director	$0	$0	$0
MARVIN SCOTT	1ST VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
NJ BURKETT	2ND VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
VIRGINIA HUIE	SECRETARY	1.00	Officer Director	$0	$0	$0
JANINE ROSE	TREASURER	1.00	Officer Director	$0	$0	$0
ARNOLD MILLER	TREASURER (THRU 03/24), GOVERNOR	1.00	Officer Director	$0	$0	$0
ELVIN BADGER	GOVERNOR	1.00	Director	$0	$0	$0
ROBERT BONARDI	GOVERNOR	1.00	Director	$0	$0	$0
LOUISA BURNS- BISOGNO	GOVERNOR (THRU 06/24)	1.00	Director	$0	$0	$0
BOBBY CASSIDY	GOVERNOR	1.00	Director	$0	$0	$0
MIKE GRABOWSKI	GOVERNOR	1.00	Director	$0	$0	$0
JEFFREY LESSER	GOVERNOR (THRU 06/24)	1.00	Director	$0	$0	$0
PETER J LEVY	GOVERNOR (THRU 06/24)	1.00	Director	$0	$0	$0
JESSICA KELLEY	GOVERNOR	1.00	Director	$0	$0	$0
JULIE MEYER	GOVERNOR	1.00	Director	$0	$0	$0
MONICA MAYER MORALES	GOVERNOR	1.00	Director	$0	$0	$0
JESSICA MOORE	GOVERNOR	1.00	Director	$0	$0	$0
VAN MOUNTZOUROS	GOVERNOR (THRU 06/24)	1.00	Director	$0	$0	$0
KENNEDY NG	GOVERNOR	1.00	Director	$0	$0	$0
KELLIE CASTRUITA SPECTER	GOVERNOR	1.00	Director	$0	$0	$0
ERIC TURPIN	GOVERNOR	1.00	Director	$0	$0	$0
AMY WALDMAN	GOVERNOR	1.00	Director	$0	$0	$0
MARY ALICE WILLIAMS	GOVERNOR	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
2024	$1,490,456	$1,275,323	$1,960,540	$215,133
2023	$1,420,384	$1,295,356	$1,744,815	$125,028
2022	$1,051,537	$832,175	$1,614,348	$219,362
2021	$905,108	$637,492	$1,397,223	$267,616
2020	$819,872	$724,312	$1,169,570	$95,560
2019	$1,098,645	$1,087,260	$1,052,826	$11,385
2018	$1,013,055	$1,080,079	$1,021,616	$-67,024

THE NATIONAL ACADEMY OF TELEVISION ARTS AND SCIENCES NEW YORK CHAPTER INC