Streaming Video Alliance Inc

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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

2014

Legal Domicile

Principal Officer

Jason Thibeault

Phone

5104924041

Tax Period

2023-01-01 to 2023-12-31

Streaming Video Alliance Inc, founded in 2014, is a small nonprofit in the Community Improvement sector that reported $935K in total revenue in fiscal year 2023. Expenses of $1.0M exceeded revenue, resulting in a 12% operating deficit.

Mission

To develop, publish and promote open standards, policies and best practices that allow the video streaming ecosystem to flourish.

Program Service Accomplishments

Program 1

Held three membership meetings (hybrid) through out the year to foster collaboration and promote technical best practices throughout the streaming video ecosystem. Approximately 65-70 international...

Program 2

Held SEGMENTS conference, an annual one-day conference offering presentations that address technical issues in the streaming industry. Approximately 65 attendees, both from the US and abroad.

Program 3

Launch of the SVTA University: a platform offering on line courses in streaming.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $935,125

Investment Income $0

Other Revenue $100

TOTAL REVENUE $935,225

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $1,046,878

TOTAL EXPENSES $1,046,878

Year-over-Year Comparison

	2023	2022	Change
Revenue	$935,225	$904,140	+0.0%
Expenses	$1,046,878	$837,032	+0.3%
Net Income	$-111,653	$67,108	-2.7%

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

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
Vipul Patel	Director	1.00	Director	$0	$0	$0
Glenn Deen	Treasurer/Secty	1.00	Officer Director	$0	$0	$0
Thomas Edwards	Director	1.00	Director	$0	$0	$0
Jeff Budney	Director	1.00	Director	$0	$0	$0
Mourad Kioumgi	Director	1.00	Director	$0	$0	$0
Chris Hock	Director	1.00	Director	$0	$0	$0
Alicia Pritchett	Vice President	1.00	Officer Director	$0	$0	$0
Glenn Goldstein	President	1.00	Officer Director	$0	$0	$0
Dan Newman	Director	1.00	Director	$0	$0	$0
Jens Loeffler	Director	1.00	Director	$0	$0	$0
Kyle Farber	Director	1.00	Director	$0	$0	$0
Yoav Gressel	Director	1.00	Director	$0	$0	$0
Bill Warga	Director	1.00	Director	$0	$0	$0
Jason Thibeault	Executive Dir.	40.00	Officer	$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
2024	No data	No data	No data	No data
2023	$935,225	$1,046,878	$464,388	$-111,653
2022	$904,140	$837,032	$633,376	$67,108
2021	$947,480	$811,511	$616,268	$135,969
2020	$775,860	$749,714	$590,589	$26,146
2019	$756,090	$737,987	$542,939	$18,103
2018	$676,270	$656,018	$371,931	$20,252