CONTENT DELIVERY & SECURITY ASSN INC (EIN 132662511) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1970

Legal Domicile

Principal Officer

GUY FINLEY

Phone

2086291735

Tax Period

2022-01-01 to 2022-12-31

CONTENT DELIVERY & SECURITY ASSN INC, founded in 1970, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2022. Revenue surged 103% from the prior year, signaling strong growth momentum. The organization ran a surplus of $228K, a strong 19% operating margin.

Mission

INDUSTRY TRADE ASSOCIATION SERVING CONTENT OWNERS IN THE MEDIA AND ENTERTAINMENT INDUSTRY.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $1,188,083

Investment Income $1,214

Other Revenue $0

TOTAL REVENUE $1,189,297

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $961,730

TOTAL EXPENSES $961,730

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,189,297	$587,098	+1.0%
Expenses	$961,730	$942,855	+0.0%
Net Income	$227,567	$-355,757	-1.6%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BEN STANBURY	CHAIRMAN	2.00	Director	$0	$0	$0
RICHARD ATKINSON	PRESIDENT	2.00	Officer Director	$0	$0	$0
SHIRA HARRISON	VICE PRESIDENT	2.00	Director	$0	$0	$0
GUY FINLEY	EXECUTIVE DIRECTOR	30.00	Officer Director	$0	$0	$0
LJ CONNOLLY	DIRECTOR	2.00	Director	$0	$0	$0
NICK MATLACH	DIRECTOR	2.00	Director	$0	$0	$0
DAN MEACHAM	DIRECTOR	2.00	Director	$0	$0	$0
TODD BURKE	DIRECTOR	2.00	Director	$0	$0	$0
MARK GRAETOREX	DIRECTOR	2.00	Director	$0	$0	$0
MICAH LITTLETON	DIRECTOR	2.00	Director	$0	$0	$0
CHRIS TAYLOR	DIRECTOR	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
2022	$1,189,297	$961,730	$203,157	$227,567
2021	$587,098	$942,855	$243,913	$-355,757
2020	$598,093	$656,647	$243,799	$-58,554
2019	$571,747	$570,063	$593,832	$1,684
2018	$164,312	$235,015	$188,592	$-70,703

CONTENT DELIVERY & SECURITY ASSN INC