BEHIND THE SCENES FOUNDATION (EIN 383715781) - 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

2005

Legal Domicile

Principal Officer

LORI RUBINSTEIN

Phone

2122441421

Tax Period

2024-01-01 to 2024-12-31

BEHIND THE SCENES FOUNDATION, founded in 2005, is a small nonprofit in the Public Safety sector that reported $486K in total revenue in fiscal year 2024. Revenue fell 38% from the prior year — a significant decline worth monitoring. Expenses of $599K exceeded revenue, resulting in a 23% operating deficit.

Mission

ENTERTAINMENT TECHNOLOGY PROFESSIONALS DESERVE SUPPORT DURING TIMES OF NEED DUE TO SERIOUS ILLNESS OR INJURY. THE BEHIND THE SCENES FOUNDATION WILL PROVIDE THAT SAFETY NET.

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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 $319,566

Program Service Revenue $76,059

Investment Income $89,452

Other Revenue $825

TOTAL REVENUE $485,902

Expense Breakdown

Grants Paid $143,854

Salaries & Benefits $218,981

Fundraising Expenses $104,202

Program Expenses $388,581

Other Expenses $236,550

TOTAL EXPENSES $599,385

Year-over-Year Comparison

	2024	2023	Change
Revenue	$485,902	$785,982	-0.4%
Expenses	$599,385	$603,060	0.0%
Net Income	$-113,483	$182,922	-1.6%

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

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

$130,197

Total Directors

$130,197

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LORI RUBINSTEIN	EXECUTIVE DI	45.00	Officer Director	$126,177	$4,020	$130,197
RICK RUDOLPH	CHAIR	8.00	Officer Director	$0	$0	$0
DAVID SALTIEL	VICE CHAIR	8.00	Officer Director	$0	$0	$0
MARK HEISER	SECRETARY/TR	4.00	Officer Director	$0	$0	$0
LIZ CAMPOS	DIRECTOR	1.00	Director	$0	$0	$0
CAROLINE CHAUVET	DIRECTOR	1.00	Director	$0	$0	$0
DAWN CHIANG	DIRECTOR	1.00	Director	$0	$0	$0
MOE CONN	DIRECTOR	1.00	Director	$0	$0	$0
JIM DIGBY	DIRECTOR	1.00	Director	$0	$0	$0
KATE FOSTER	DIRECTOR	1.00	Director	$0	$0	$0
BEN HAGUE	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN MCGUIRL	DIRECTOR	1.00	Director	$0	$0	$0
TOBIN NEIS	DIRECTOR	2.00	Director	$0	$0	$0
EDDIE RAYMOND	DIRECTOR	1.00	Director	$0	$0	$0
PAUL ROYALTY	DIRECTOR	4.00	Director	$0	$0	$0
JEFF SIEGEL	DIRECTOR	4.00	Director	$0	$0	$0
BILL SAPSIS	DIRECTOR	2.00	Director	$0	$0	$0
BRAD SCHILLER	DIRECTOR	1.00	Director	$0	$0	$0
TODD SPENCER	DIRECTOR	1.00	Director	$0	$0	$0
COURT WATSON	DIRECTOR	4.00	Director	$0	$0	$0
PAT WHITE	DIRECTOR	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
2024	$485,902	$599,385	$2,583,033	$-113,483
2023	$785,982	$603,060	$2,412,629	$182,922
2022	$448,176	$415,740	$2,222,961	$32,436
2021	$819,225	$295,020	$2,444,560	$524,205
2020	$319,085	$311,144	$2,138,727	$7,941
2019	$424,852	$321,585	$2,045,107	$103,267
2018	$301,394	$289,398	$1,641,459	$11,996

BEHIND THE SCENES FOUNDATION