AFTRA INDUSTRY COOPERATIVE FUND

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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

1999

Legal Domicile

Principal Officer

CHRISTINE DUBOIS

Phone

8189549400

Tax Period

2017-12-01 to 2018-09-30

AFTRA INDUSTRY COOPERATIVE FUND, founded in 1999, is a community nonprofit that reported $1.6M in total revenue in fiscal year 2017. Revenue fell 23% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $516K, a strong 33% operating margin.

Mission

PROVIDE EDUCATIONAL AND INFORMATIONAL ASSISTANCE TO PERFORMERS AND PRODUCERS THAT IMPROVE AND PROMOTE THE ORGANIZATION, ADVANCEMENT AND STANDARDS OF THE INDUSTRY.

Program Service Accomplishments

Program 1

PROVIDED SUPPORT TO THE AMERICAN HUMANE FILM AND TELEVISION UNIT IN SUPPORT OF ITS WORK TO OVERSEE THE SAFETY OF ANIMALS AND HUMAN PERFORMERS AS WELL AS BROADCASTERS WHO WORK WITH ANIMALS IN THE...

PROVIDED SUPPORT TO THE AMERICAN HUMANE FILM AND TELEVISION UNIT IN SUPPORT OF ITS WORK TO OVERSEE THE SAFETY OF ANIMALS AND HUMAN PERFORMERS AS WELL AS BROADCASTERS WHO WORK WITH ANIMALS IN THE ENTERTAINMENT INDUSTRY; PROVIDE SUPPORT TO THE FILM AND ARTS COMMUNITY; PROVIDE SUPPORT TO PROMOTE INCLUSION AS WELL AS BALANCED PORTRAYALS OF PEOPLE OF COLOR AND THOSE WITH DISABILITIES TO THE FILM AND ARTS INDUSTRY. DURING THE TAX YEAR, THE BOARD DISCUSSED AND REVIEWED GRANT APPLICATIONS FOR GRANT RECOMMENDATIONS. FORMAL RATIFICATION OF THE APPROVAL OF THE RECOMMENDED GRANTS AND THE PAYMENTS OCCURRED IN DECEMBER 2017 AND AUGUST 2018.

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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 (2017)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $1,487,042

Investment Income $31,799

Other Revenue $42,991

TOTAL REVENUE $1,561,832

Expense Breakdown

Grants Paid $921,111

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $124,937

TOTAL EXPENSES $1,046,048

Year-over-Year Comparison

	2017	2016	Change
Revenue	$1,561,832	$2,032,445	-0.2%
Expenses	$1,046,048	$154,443	+5.8%
Net Income	$515,784	$1,878,002	-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

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

$6,320

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SUSAN BOYD JOYCE	UNION TRUSTEE/CO-CHAIR	1.0	Officer Director	$0	$0	$0
J KEITH GORHAM	PRODUCER TRUSTEE/CO-CHAIR	1.0	Officer Director	$0	$0	$0
HELAYNE ANTLER	PRODUCER TRUSTEE	0.25	Director	$0	$0	$0
TOM HIGGINS	UNION TRUSTEE	0.25	Director	$0	$0	$0
MATT KIMBROUGH	UNION TRUSTEE	0.25	Director	$0	$0	$0
ROBERT LYDIARD	UNION TRUSTEE	0.25	Director	$0	$0	$0
DAVID J SILBERMAN	PRODUCER TRUSTEE	0.25	Director	$0	$0	$0
CHRISTINE DUBOIS	CHIEF EXECUTIVE OFFICER	0.34	Officer	$3,810	$125	$3,935
STEWART ADAMS	CHIEF FINANCIAL OFFICER	0.34	Officer	$2,149	$236	$2,385

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
2018	$1,561,832	$1,046,048	No data	$515,784