INTERNATIONAL ALLIANCE THEATRICAL STAGE EMPLOYEES LOCAL 480 (EIN 166050878) - 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

1988

Legal Domicile

Principal Officer

MARISA FRANTZ

Phone

5059869512

Tax Period

2025-01-01 to 2025-12-31

INTERNATIONAL ALLIANCE THEATRICAL STAGE EMPLOYEES LOCAL 480, founded in 1988, is a community nonprofit that reported $1.9M in total revenue in fiscal year 2025. Revenue fell 55% from the prior year — a significant decline worth monitoring. Expenses of $3.0M exceeded revenue, resulting in a 59% operating deficit.

Mission

THE OBJECTIVES OF THE UNION, AS THE REPRESENTATIVE OF ITS MEMBERS, ARE TO IMPROVE WORKING CONDITIONS AND LIVING STANDARDS OF MEMBERS THROUGH COLLECTIVE BARGAINING, EDUCATION, TRAINING AND EMPLOYEE BENEFITS AND TO ESTABLISH NECESSARY PROCEDURES FOR THE AMICABLE ADJUSTMENT OF ALL DISPUTES WHICH MAY ARISE BETWEEN EMPLOYERS AND EMPLOYEES.

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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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $1,934,268

Investment Income $16,169

Other Revenue $-47,636

TOTAL REVENUE $1,902,801

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,518,899

Fundraising Expenses $0

Other Expenses $1,496,020

TOTAL EXPENSES $3,023,919

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,902,801	$4,201,388	-0.5%
Expenses	$3,023,919	$3,337,153	-0.1%
Net Income	$-1,121,118	$864,235	-2.3%

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

N/A

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

$62,833

Total Directors

$62,833

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DENNIS MUSCARI	PRESIDENT - EFF 6/25	30.00	Officer Director	$19,862	$5,339	$25,201
KRISTIN M GONZALES	SECRETARY - EFF 06/25	20.00	Officer Director	$10,369	$2,453	$12,822
MARISA FRANTZ	TREASURER - EFF 06/25	20.00	Officer Director	$9,851	$2,336	$12,187
WYNDI L JOHNSON	TRUSTEE 2 - EFF 06/25	2.00	Officer Director	$1,335	$448	$1,783
DALE O' MALLEY	DELEGATE - EFF 06/25	1.00	Officer Director	$1,004	$336	$1,340
JONATHAN HECKLER	SECRETARY (INTERIM)- EFF 06/25	20.00	Officer Director	$3,370	$74	$3,444
BRANDY M MARRS	EXEC BD MBR AT LARGE 1-EFF 06/25	3.00	Officer Director	$616	$171	$787
ROY WARD	SERGEANT AT ARMS - EFF 06/25	3.00	Officer Director	$616	$171	$787
GRETCHEN BRIGHT	VICE PRESIDENT I - EFF 06/25	3.00	Officer Director	$491	$117	$608
JILL M OYENQUE	EXEC BD MBR AT LARGE 2-EFF 06/25	3.00	Officer Director	$438	$115	$553
CHRISTOPHER REISZ	ALT E-BOARD MEMBER 1- EFF 06/25	3.00	Officer Director	$397	$114	$511
ELIZABETH MARSHALL	VICE PRESIDENT II - EFF 06/25	3.00	Officer Director	$271	$59	$330
JAMES MCCRAY	VICE PRESIDENT IV - EFF 06/25	3.00	Officer Director	$271	$59	$330
TENBEARS SOUTER	ALT E-BOARD MEMBER 2 - EFF 06/25	3.00	Officer Director	$1,451	$59	$1,510
ARTHUR ARNDT	TRUSTEE 1 - EFF 06/25	2.00	Officer Director	$271	$59	$330
JOHN L LUCAS	TRUSTEE 3 - EFF 06/25	2.00	Officer Director	$251	$59	$310
ALEX CINTRON	VICE PRESIDENT III - EFF 06/25	3.00	Officer Director	$0	$0	$0
LISA HILL	ALT E-BOARD MEMBER 1 - EFF 06/25	3.00	Officer Director	$0	$0	$0
TARRA E DAY	EXEC BD MBR AT LARGE 3-EFF 06/25	3.00	Officer Director	$0	$0	$0
JAMIE FRY	IA REPRESENTATIVE - THRU 06/25	32.00	Officer Director	$0	$0	$0
ANTHONY PAWLUC	IA REPRESENTATIVE - THRU 06/25	32.00	Officer Director	$0	$0	$0
STEVE AREDAS	IA REPRESENTATIVE - THRU 06/25	32.00	Officer 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	$1,902,801	$3,023,919	$2,789,511	$-1,121,118
2024	$4,201,388	$3,337,153	$3,924,762	$864,235
2023	$2,158,893	$3,091,141	$2,679,758	$-932,248
2022	$3,621,138	$3,119,588	$3,519,762	$501,550
2021	$3,481,191	$2,550,773	$2,914,386	$930,418
2020	$1,339,118	$1,993,409	$1,891,291	$-654,291
2019	$2,688,813	$2,045,318	$2,558,106	$643,495
2018	$1,847,592	$1,549,701	$1,925,814	$297,891

INTERNATIONAL ALLIANCE THEATRICAL STAGE EMPLOYEES LOCAL 480