IATSE ENTERTAINMENT AND EXHIBITION INDUSTRIES TRAINING TRUST FUND

EIN: 456341928 Mutual Benefit

BURBANK, CA

Total Revenue
$6,781,972
Total Expenses
$8,484,497
Total Assets
$12,769,512
Net Assets
$11,892,784
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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
CA
Principal Officer
ELIZABETH CAMPOS
Phone
8187381802
Tax Period
2024-01-01 to 2024-12-31

IATSE ENTERTAINMENT AND EXHIBITION INDUSTRIES TRAINING TRUST FUND, founded in 2011, is a community nonprofit in the Mutual Benefit sector that reported $6.8M in total revenue in fiscal year 2024. Revenue surged 33% from the prior year, signaling strong growth momentum. Expenses of $8.5M exceeded revenue, resulting in a 25% operating deficit.

Mission

THE PURPOSE OF THE PLAN IS TO SUPPORT AND PROVIDE TRAINING OPPORTUNITIES FOR ELIGIBLE PARTICIPANTS THAT IMPROVE EXISTING SKILLS, DEVELOP NEW SKILLS AND FOCUS ON THE SAFEST WAY TO PERFORM THE WORK OF THE CRAFTS.

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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 $0
Program Service Revenue $6,401,892
Investment Income $380,080
Other Revenue $0
TOTAL REVENUE $6,781,972

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,436,099
Fundraising Expenses $0
Other Expenses $5,048,398
TOTAL EXPENSES $8,484,497

Year-over-Year Comparison

2024 2023 Change
Revenue $6,781,972 $5,081,445 +0.3%
Expenses $8,484,497 $7,507,991 +0.1%
Net Income $-1,702,525 $-2,426,546 -0.3%
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
17
Independent Members
17
Employees
29
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
1
$326,557
Total Directors
17
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PAUL FLETCHER TRUSTEE 1.00
Director
$0 $0 $0
BRIAN OHL TRUSTEE 1.00
Director
$0 $0 $0
MICHAEL ROBINSON TRUSTEE 1.00
Director
$0 $0 $0
PATRICIA WHITE TRUSTEE 1.00
Director
$0 $0 $0
RONALD DAHLQUIST TRUSTEE 1.00
Director
$0 $0 $0
PAUL JORDAN TRUSTEE 1.00
Director
$0 $0 $0
JEFF EGAN TRUSTEE 1.00
Director
$0 $0 $0
KENT JORGENSEN TRUSTEE 1.00
Director
$0 $0 $0
NICOLE LANG TRUSTEE 1.00
Director
$0 $0 $0
ROBERT JOHNSON TRUSTEE 1.00
Director
$0 $0 $0
JOE ALDRIDGE TRUSTEE 1.00
Director
$0 $0 $0
KEVIN AMICK TRUSTEE 1.00
Director
$0 $0 $0
BEVERLY MILLER TRUSTEE 1.00
Director
$0 $0 $0
NATALIE GOYER TRUSTEE 1.00
Director
$0 $0 $0
MATTHEW DEVAHL TRUSTEE 1.00
Director
$0 $0 $0
ADRIENNE BENNETT TRUSTEE 1.00
Director
$0 $0 $0
HANNAH D'AMICO TRUSTEE 1.00
Director
$0 $0 $0
ELIZABETH CAMPOS EXECUTIVE DIR. 40.00
Officer
$237,713 $88,844 $326,557
RITA SEPANIAN HR DIRECTOR 40.00
Highest
$173,282 $45,492 $218,774
KEVIN WESTURLAND CONTROLLER 40.00
Highest
$127,308 $38,596 $165,904
KEVIN MCDONALD DIRECTOR CFC 40.00
Highest
$116,542 $36,981 $153,523
LUZ VALENCIA COMMUNICATIONS MANAGER 40.00
Highest
$110,417 $36,063 $146,480
MATTHEW MILLARD CHIEF OF STAFF 40.00
Highest
$104,027 $34,354 $138,381
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 $6,781,972 $8,484,497 $12,769,512 $-1,702,525
2023 $5,081,445 $7,507,991 $14,299,571 $-2,426,546
2022 $9,397,559 $5,683,094 $16,607,949 $3,714,465
2021 $7,299,722 $4,935,684 $12,751,192 $2,364,038
2020 $3,585,854 $4,416,244 $9,976,487 $-830,390
2019 $5,637,176 $4,172,378 $10,989,649 $1,464,798
2018 $4,975,917 $2,785,979 $9,511,705 $2,189,938
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