CALIFORNIA ENTERTAINMENT INDUSTRY TRUST FUND

EIN: 206464699

GLENDALE, CA

Total Revenue
$686,814
Total Expenses
$915,619
Total Assets
N/A
Net Assets
N/A
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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
2004
Legal Domicile
CA
Principal Officer
MANUEL SANCHEZ
Phone
8182430222
Tax Period
2018-01-01 to 2018-12-31

CALIFORNIA ENTERTAINMENT INDUSTRY TRUST FUND, founded in 2004, is a small nonprofit that reported $687K in total revenue in fiscal year 2018. Revenue decreased 13% compared to the prior year. Expenses of $916K exceeded revenue, resulting in a 33% operating deficit.

Mission

To provide health benefits to participants on whose behalf employers CONTRIBUTE IN ACCORDANCE WITH THE SUBSCRIPTION AGREEMENTS.

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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%)

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Financial Overview (2018)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $686,814
Investment Income $0
Other Revenue $0
TOTAL REVENUE $686,814

Expense Breakdown

Grants Paid $0
Salaries & Benefits $41,250
Fundraising Expenses $0
Other Expenses $200,795
TOTAL EXPENSES $915,619

Year-over-Year Comparison

2018 2017 Change
Revenue $686,814 $791,459 -0.1%
Expenses $915,619 $929,625 0.0%
Net Income $-228,805 $-138,166 +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

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Governance

Voting Members
1
Independent Members
N/A
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
0
$0
Total Directors
3
$41,250
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MANUEL SANCHEZ TRUSTEE 0.0
Director
$3,750 $0 $3,750
LEO GEFFNER TRUSTEE 0.0
Director
$2,500 $0 $2,500
JORGE RODRIGUEZ TRUSTEE 0.0
Director
$35,000 $0 $35,000
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 $686,814 $915,619 No data $-228,805
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