NON-FICTION PRODUCERS ASSOCIATION … - 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

2014

Legal Domicile

Principal Officer

MICHELLE M VAN KEMPEN

Phone

2022559967

Tax Period

2024-08-01 to 2025-07-31

NON-FICTION PRODUCERS ASSOCIATION INC C/O TRULY ORIGINAL, founded in 2014, is a small nonprofit that reported $315K in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year. Expenses of $280K left a modest 11% surplus.

Mission

THE ASSOCIATION IS DEDICATED TO MAINTAINING, GROWING AND CELEBRATING A ROBUST DOCUMENTARY AND REALITY TELEVISION PRODUCTION INDUSTRY PROVIDING QUALITY ORIGINAL CONTENT ENJOYED BY HUNDREDS OF MILLIONS OF VIEWERS IN THE U.S. AND AROUND THE WORLD.

Program Service Accomplishments

Program 1

THE ASSOCIATION SHALL PROVIDE INDUSTRY INFORMATION, TRAINING AND ASSISTANCE TO MEMBER ORGANIZATIONS AND THEIR STAFF AND PRODUCTION EMPLOYEES WHILE ENCOURAGING "BEST PRACTICES" TO ENSURE THAT...

THE ASSOCIATION SHALL PROVIDE INDUSTRY INFORMATION, TRAINING AND ASSISTANCE TO MEMBER ORGANIZATIONS AND THEIR STAFF AND PRODUCTION EMPLOYEES WHILE ENCOURAGING "BEST PRACTICES" TO ENSURE THAT PRODUCTION PERSONNEL ARE GIVEN AN IMPORTANT VOICE THAT PROVIDES FOR THE CONTINUED SUCCESS AND WELFARE OF ALL CONCERNED.THE ASSOCIATION SHALL PROMOTE AND SPONSOR INITIATIVES DESIGNED TO INCREASE COMMUNICATION AND IDEA EXCHANGE WITHIN THE INDUSTRY, INCLUDING WITHOUT LIMITATION PERIODIC NETWORKING AND SOCIAL OPPORTUNITIES FOR MEMBER ORGANIZATIONS AND THE CREATIVE NON-FICTION COMMUNITY; INDUSTRY FORUMS AND SEMINARS; OUTREACH TO NON-FICTION PRODUCER GROUPS IN THE U.S. AND INTERNATIONALLY; DEVELOPMENT OF GROUP HEALTHCARE PLANS, TRAINING PROGRAMS, UNIQUE INDUSTRY-SPECIFIC WEBSITES, AND SCHOLARSHIPS.

Program 2

UNSCRIPTED SUMMIT: THIS ONE-DAY EVENT DELIVERS THE STRATEGIES THAT TOP UNSCRIPTED EXECUTIVES NEED TO THRIVE IN THIS RAPIDLY EVOLVING LANDSCAPE. THE SUMMIT EXPLORES THE CREATIVE, TECHNOLOGICAL, AND...

UNSCRIPTED SUMMIT: THIS ONE-DAY EVENT DELIVERS THE STRATEGIES THAT TOP UNSCRIPTED EXECUTIVES NEED TO THRIVE IN THIS RAPIDLY EVOLVING LANDSCAPE. THE SUMMIT EXPLORES THE CREATIVE, TECHNOLOGICAL, AND BUSINESS SHIFTS SHAPING THE FUTURE OF OUR 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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $165,500

Program Service Revenue $149,783

Investment Income $0

Other Revenue $0

TOTAL REVENUE $315,283

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $280,449

TOTAL EXPENSES $280,449

Year-over-Year Comparison

	2024	2023	Change
Revenue	$315,283	$347,362	-0.1%
Expenses	$280,449	$340,314	-0.2%
Net Income	$34,834	$7,048	+3.9%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRENDA HURLEY	TREASURER	1.00	Officer Director	$0	$0	$0
BRUCE KLEIN	MEMBER	1.00	Director	$0	$0	$0
DAVID GARFINKLE	OUTGOING MEMBER	1.00	Director	$0	$0	$0
ELI HOLZMAN	OUTGOING MEMBER	1.00	Director	$0	$0	$0
ERIC SCHOTZ	MEMBER	1.00	Director	$0	$0	$0
FENTON BAILEY	MEMBER	1.00	Director	$0	$0	$0
FRANK SINTON	MEMBER	1.00	Director	$0	$0	$0
ISABEL SAN VARGAS	MEMBER	1.00	Director	$0	$0	$0
JENNY DALY	MEMBER	1.00	Director	$0	$0	$0
JOHN STEVENS	MEMBER	1.00	Director	$0	$0	$0
JULIE PIZZI	MEMBER	1.00	Director	$0	$0	$0
JUSTIN MEDEIROS	MEMBER	1.00	Director	$0	$0	$0
LAURA JOHNSON	MEMBER	1.00	Director	$0	$0	$0
ROB LAPLANTE	MEMBER	1.00	Director	$0	$0	$0
SARA REA	MEMBER	1.00	Director	$0	$0	$0
TONY TACKABERRY	MEMBER	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
2025	$315,283	$280,449	$71,534	$34,834
2024	$347,362	$340,314	$36,700	$7,048
2023	$302,837	$434,539	$29,652	$-131,702
2022	$463,708	$407,652	$161,354	$56,056
2021	$349,684	$401,579	$105,298	$-51,895
2020	$383,824	$448,129	$157,193	$-64,305
2019	$651,675	$625,145	$221,498	$26,530
2018	$741,221	$839,421	$194,968	$-98,200

NON-FICTION PRODUCERS ASSOCIATION INC C/O TRULY ORIGINAL