TRAINING EDUCATION & TECHNOLOGY FUND OF LOCAL NO ONE IATSE

EIN: 452487957 501(c)(3) Education

NEW YORK, NY

Total Revenue
$787,053
Total Expenses
$877,135
Total Assets
$2,803,218
Net Assets
$2,779,992
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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
2011
Legal Domicile
NY
Principal Officer
ROBERT MCDONOUGH
Phone
2123332500
Tax Period
2024-01-01 to 2024-12-31

TRAINING EDUCATION & TECHNOLOGY FUND OF LOCAL NO ONE IATSE, founded in 2011, is a small nonprofit in the Education sector that reported $787K in total revenue in fiscal year 2024. Expenses of $877K exceeded revenue, resulting in a 11% operating deficit.

Mission

To conduct a training school presenting courses in the various crafts and skills required in the stagecraft industry; To train individuals working in the stagecraft industry; To ensure that local standards on the quality of work conform to national and local codes for the stagecraft industry; To develop a higher degree of technical expertise and occupational safety and efficiency for those working in the stagecraft industry

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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 (2024)

Revenue Breakdown

Contributions & Grants $101,662
Program Service Revenue $666,087
Investment Income $19,304
Other Revenue $0
TOTAL REVENUE $787,053

Expense Breakdown

Grants Paid $0
Salaries & Benefits $170,263
Fundraising Expenses $0
Program Expenses $712,735
Other Expenses $539,010
TOTAL EXPENSES $877,135

Year-over-Year Comparison

2024 2023 Change
Revenue $787,053 $809,803 0.0%
Expenses $877,135 $832,097 +0.1%
Net Income $-90,082 $-22,294 +3.0%
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
6
Independent Members
6
Employees
13
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
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ADAM BRAUNSTEIN Director of training 10.00
$24,672 $7,401 $32,073
ROBERT MCDONOUGH Trustee 5.00
Director
$0 $0 $0
ANN MARIE HACKETT Trustee 2.00
Director
$0 $0 $0
Paul Libin Trustee 2.00
Director
$0 $0 $0
James J Claffey Jr Trustee 2.00
Director
$0 $0 $0
Michael Wekselblatt Trustee 5.00
Director
$0 $0 $0
MICHAEL CAFFREY Trustee 2.00
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 $787,053 $877,135 $2,803,218 $-90,082
2023 $809,803 $832,097 $2,890,352 $-22,294
2022 $654,283 $474,793 $2,916,184 $179,490
2021 $356,393 $211,493 $2,804,611 $144,900
2020 $272,436 $244,285 $2,685,612 $28,151
2019 $761,363 $392,612 $2,683,718 $368,751
2018 $678,987 $312,812 $2,383,413 $366,175
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