AMERICAN GUILD OF VARIETY ARTISTS GENERAL SICK & RELIEF FUND (EIN 237073519) - 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

1974

Legal Domicile

Principal Officer

SUSANNE K DORIS

Phone

2126751003

Tax Period

2024-04-01 to 2025-03-31

AMERICAN GUILD OF VARIETY ARTISTS GENERAL SICK & RELIEF FUND, founded in 1974, is a micro nonprofit in the Health Care sector that reported $35K in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $31K left a modest 13% surplus.

Mission

TO PROVIDE FINANCIAL RELIEF TO ITS MEMBERS IN NEED.

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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 (2024)

Revenue Breakdown

Contributions & Grants $12,037

Program Service Revenue $0

Investment Income $23,243

Other Revenue $0

TOTAL REVENUE $35,280

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $30,638

Other Expenses $12,650

TOTAL EXPENSES $30,638

Year-over-Year Comparison

	2024	2023	Change
Revenue	$35,280	$31,006	+0.1%
Expenses	$30,638	$36,453	-0.2%
Net Income	$4,642	$-5,447	-1.9%

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

Total Directors

$33,800

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SUSANNE K DORIS	TRUSTEE	10.00	Director	$0	$0	$20,800
JUDY LITTLE	TRUSTEE	1.00	Director	$0	$0	$13,000
VICTORIA REED	TRUSTEE	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
2025	$35,280	$30,638	$1,065,797	$4,642
2024	$31,006	$36,453	$1,074,693	$-5,447
2023	$6,784	$19,279	$1,075,302	$-12,495
2022	$617	$27,029	$1,097,722	$-26,412
2021	$7,156	$28,473	$1,119,022	$-21,317
2020	$3,605	$35,978	$1,140,664	$-32,373
2019	$10,256	$46,775	$1,172,812	$-36,519

AMERICAN GUILD OF VARIETY ARTISTS GENERAL SICK & RELIEF FUND