NATAS-UMW Chapter (EIN 411972581) - 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

2000

Legal Domicile

Principal Officer

John JJ Murray

Tax Period

2023-01-01 to 2023-12-31

NATAS-UMW Chapter, founded in 2000, is a small nonprofit that reported $295K in total revenue in fiscal year 2023.

Mission

The organization is dedicated to excellence in television by honoring exceptional work, past and present; providing professional development and outreach; and nurturing the next generation of television professionals.

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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 $289,305

Investment Income $5,666

Other Revenue $0

TOTAL REVENUE $294,971

Expense Breakdown

Grants Paid $0

Salaries & Benefits $103,517

Fundraising Expenses $0

Program Expenses $235,778

Other Expenses $193,585

TOTAL EXPENSES $297,102

Year-over-Year Comparison

	2023	2022	Change
Revenue	$294,971	$301,617	0.0%
Expenses	$297,102	$283,473	+0.0%
Net Income	$-2,131	$18,144	-1.1%

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

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Sharon Yoo	Governor	1.00	Director	$0	$0	$0
Carla Beaurline	Governor	1.00	Director	$0	$0	$0
Kevin Millard	Regional VP - Wisconsin	1.00	Director	$0	$0	$0
Reg Chapman	Governor	1.00	Director	$0	$0	$0
Mark VanCleave	Governor	1.00	Director	$0	$0	$0
Melanie Nelson	PR Manager	1.00	Director	$0	$0	$0
Pete Rhodes	Governor	3.00	Director	$0	$0	$0
Rocky Dailey	Governor	1.00	Director	$0	$0	$0
Katie Copple	Regional VP - Iowa	1.00	Director	$0	$0	$0
Mitch Keegan	Regional VP - Minnesota	1.00	Director	$0	$0	$0
Amy Schmelzer	National Trustee	5.00	Director	$0	$0	$0
Jodi Ritacca	Governor	3.00	Director	$0	$0	$0
Kevin King	Regional VP - South Dakota	1.00	Director	$0	$0	$0
Matt Henson	Regional VP - North Dakota	1.00	Director	$0	$0	$0
Mary Lahammer	Vice President	5.00	Officer Director	$0	$0	$0
Panhia Yang	Secretary	5.00	Officer Director	$0	$0	$0
Ben Houtkooper	President	5.00	Officer Director	$0	$0	$0
Tyler Eichorst	Treasurer	5.00	Officer Director	$0	$0	$0
John JJ Murray	Executive Director	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	$294,971	$297,102	$291,878	$-2,131
2022	$301,617	$283,473	$274,363	$18,144
2021	$254,736	$236,518	$282,629	$18,218
2020	$163,481	$175,838	$266,738	$-12,357
2019	$253,393	$286,445	$266,400	$-33,052

NATAS-UMW Chapter