THE NATIONAL ACADEMY OF TELEVISION… - Form 990 Financial Data

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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

Principal Officer

ADAM SHARP

Phone

2125868424

Tax Period

2023-01-01 to 2023-12-31

THE NATIONAL ACADEMY OF TELEVISION ARTS AND SCIENCES INC, founded in 2011, is a mid-sized nonprofit in the Community Improvement sector that reported $11.0M in total revenue in fiscal year 2023.

Mission

TO BE THE PREEMINENT ORGANIZATION THAT RECOGNIZES, ENCOURAGES AND PROMOTES EXCELLENCE IN THE TELEVISION, CABLE AND RELATED INDUSTRIES THROUGH EDUCATION AND THE BESTOWING OF THE EMMY AWARD TO INDUSTRY PROFESSIONALS WHO EXEMPLIFY THAT EXCELLENCE. WE ENTHUSIASTICALLY PURSUE WAYS TO EXTEND THE EMMY BRAND, EVOLVE WITH TECHNOLOGY AND FOSTER THE NEXT GENERATION OF INDUSTRY LEADERS AT THE NATIONAL, REGIONAL AND LOCAL LEVELS.

Program Service Accomplishments

Program 1

AWARDS AND EVENTS - TO PROMOTE INTEREST IN THE TELEVISION INDUSTRY AND TO HONOR THOSE WHO EXCEL IN THE INDUSTRY WITH EMMY AWARDS, TELEVISED NATIONALLY.

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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 $373,148

Program Service Revenue $10,376,809

Investment Income $280,081

Other Revenue $879

TOTAL REVENUE $11,030,917

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,413,696

Fundraising Expenses $0

Other Expenses $9,035,088

TOTAL EXPENSES $11,448,784

Year-over-Year Comparison

	2023	2022	Change
Revenue	$11,030,917	$10,370,604	+0.1%
Expenses	$11,448,784	$11,618,654	0.0%
Net Income	$-417,867	$-1,248,050	-0.7%

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

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

$666,347

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TERRY O'REILLY	CHAIR	1.00	Officer Director	$0	$0	$0
JASON ANDERSON	FIRST VICE CHAIR	1.00	Officer Director	$0	$0	$0
DAVID BURT	SECOND VICE CHAIR	1.00	Officer Director	$0	$0	$0
THERESA MAHER	PRESIDENT'S REPRESENTATIVE	1.00	Officer Director	$0	$0	$0
PHIL BELL	TREASURER	1.00	Officer Director	$0	$0	$0
JULIE LUCAS	SECRETARY	1.00	Officer Director	$0	$0	$0
MELVIN J GRAVELEY	PARLIAMENTARIAN	1.00	Director	$0	$0	$0
ADAM LONGO	TRUSTEE	1.00	Director	$0	$0	$0
ALISON GIBSON	TRUSTEE	1.00	Director	$0	$0	$0
AMANADA ZIMMER	TRUSTEE	1.00	Director	$0	$0	$0
AMY SCHMELZER	TRUSTEE	1.00	Director	$0	$0	$0
ANDRE HEPKINS	TRUSTEE	1.00	Director	$0	$0	$0
ANNE-MARIE BERGER	TRUSTEE	1.00	Director	$0	$0	$0
BARBARA ALFONSO	TRUSTEE	1.00	Director	$0	$0	$0
BETH YORK	TRUSTEE	1.00	Director	$0	$0	$0
CARLOTA ALMANZA-LUMPKIN	TRUSTEE	1.00	Director	$0	$0	$0
CLIFTON HUNT	TRUSTEE	1.00	Director	$0	$0	$0
COURTNEY BRINKERHOFF	TRUSTEE	1.00	Director	$0	$0	$0
DONN JOHNSON	TRUSTEE	1.00	Director	$0	$0	$0
DOUG MUMMERT	TRUSTEE	1.00	Director	$0	$0	$0
ED PETE	TRUSTEE	1.00	Director	$0	$0	$0
ELLEN JONES PRYOR	TRUSTEE	1.00	Director	$0	$0	$0
ERIC HEISLER	TRUSTEE	1.00	Director	$0	$0	$0
ERIC LUDGOOD	TRUSTEE	1.00	Director	$0	$0	$0
EVELYN CASTELLANO	TRUSTEE	1.00	Director	$0	$0	$0
GEORGE DAVILAS	TRUSTEE THRU JAN 2023	1.00	Director	$0	$0	$0
GILBERT CORSEY	TRUSTEE	1.00	Director	$0	$0	$0
HEATHER AREVALO	TRUSTEE	1.00	Director	$0	$0	$0
JANINE ROSE	TRUSTEE	1.00	Director	$0	$0	$0
JARED BOWEN	TRUSTEE	1.00	Director	$0	$0	$0
JEFFREY LESSER	TRUSTEE	1.00	Director	$0	$0	$0
JEREMIAH SLOVARP	TRUSTEE	1.00	Director	$0	$0	$0
JEREMY HUBBARD	TRUSTEE	1.00	Director	$0	$0	$0
JESSICA SNYDER	TRUSTEE	1.00	Director	$0	$0	$0
JIM DISCH	TRUSTEE	1.00	Director	$0	$0	$0
JIM KIRCHHERR	TRUSTEE	1.00	Director	$0	$0	$0
JOHN MAYS	TRUSTEE	1.00	Director	$0	$0	$0
JOHN STEALEY	TRUSTEE	1.00	Director	$0	$0	$0
JULIANA BROSTE	TRUSTEE	1.00	Director	$0	$0	$0
JUSTIN KULOVSEK	TRUSTEE	1.00	Director	$0	$0	$0
KARYN GREER	TRUSTEE	1.00	Director	$0	$0	$0
LARRY COLLINS	TRUSTEE THRU JUNE 2023	1.00	Director	$0	$0	$0
MARTHA KATTAN	TRUSTEE	1.00	Director	$0	$0	$0
MEAGHAN MEACHEM	TRUSTEE	1.00	Director	$0	$0	$0
MEGAN SIMPSON	TRUSTEE	1.00	Director	$0	$0	$0
MIKE O'NEIL	TRUSTEE	1.00	Director	$0	$0	$0
NICOLE SACHEZ	TRUSTEE	1.00	Director	$0	$0	$0
NJ BURKETT	TRUSTEE	1.00	Director	$0	$0	$0
PAMELA YOUNG	TRUSTEE	1.00	Director	$0	$0	$0
PHYLLIS SLOCUM	TRUSTEE THRU JUNE 2023	1.00	Director	$0	$0	$0
PRESTON RUDIE	TRUSTEE	1.00	Director	$0	$0	$0
RANDY FORSMAN	TRUSTEE	1.00	Director	$0	$0	$0
RAY ARZATE	TRUSTEE	1.00	Director	$0	$0	$0
RICHARD ENGELHARDT	TRUSTEE	1.00	Director	$0	$0	$0
ROZ VARON	TRUSTEE	1.00	Director	$0	$0	$0
STACEY WOELFEL	TRUSTEE THRU JUNE 2023	1.00	Director	$0	$0	$0
SUE BREDING	TRUSTEE	1.00	Director	$0	$0	$0
SUSIE DINKEL	TRUSTEE	1.00	Director	$0	$0	$0
SUSAN SOLANO VILA	TRUSTEE	1.00	Director	$0	$0	$0
THERESA JOHNSON	TRUSTEE	1.00	Director	$0	$0	$0
TYLER EICHORST	TRUSTEE	1.00	Director	$0	$0	$0
WAYNE FREEDMAN	TRUSTEE	1.00	Director	$0	$0	$0
WHIT ADAMSON	TRUSTEE	1.00	Director	$0	$0	$0
WILL ANDERSON	TRUSTEE	1.00	Director	$0	$0	$0
ADAM SHARP	PRESIDENT AND CEO	40.00	Officer	$336,661	$55,903	$392,564
DESIREE MARIE JEAN-JEROME	HEAD OF FINANCE	40.00	Officer	$120,180	$14,246	$134,426
PAUL PILLITTERI HEAD OF OPERATIONS	& COMMUNICATIONS, THRU SEP 2023	40.00	Officer	$119,620	$19,737	$139,357
BRENT STANTON	HEAD OF MEMBERSHIP	40.00	Highest	$140,386	$37,427	$177,813
DAVID WINN	HEAD OF NEWS & DOCUMENTARY	40.00	Highest	$128,776	$28,910	$157,686
JUSTINE GUBAR	HEAD OF SPORTS AWARDS	40.00	Highest	$121,309	$17,297	$138,606
TABATHA STARCHER	HEAD OF BUSINESS DEVELOPMENT	40.00	Highest	$179,004	$15,788	$194,792
DELROY BINGER	DIRECTOR, TECHNICAL OPERATIONS	40.00	Highest	$109,446	$37,146	$146,592

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	$11,030,917	$11,448,784	$5,081,505	$-417,867
2022	$10,370,604	$11,618,654	$4,709,854	$-1,248,050
2021	$7,599,158	$7,292,012	$5,641,470	$307,146
2020	$5,143,125	$5,491,894	$5,370,897	$-348,769
2019	$7,647,867	$7,952,816	$5,080,932	$-304,949
2018	$7,341,360	$7,157,364	$4,823,758	$183,996

THE NATIONAL ACADEMY OF TELEVISION ARTS AND SCIENCES INC