CMW CHAPTER OF NATAS INC (EIN 510204043) - 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

1996

Legal Domicile

Principal Officer

JOHN SCHIPPMAN

Phone

3123698600

Tax Period

2024-09-01 to 2025-08-31

CMW CHAPTER OF NATAS INC, founded in 1996, is a small nonprofit that reported $599K in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion.

Mission

THE MISSION OF THE ORGANIZATION IS TO PROVIDE A BUSINESS ASSOCIATION FOR TV PROFESSIONALS. THE ORGANIZATION AWARDS OUTSTANDING ACHIEVEMENT IN TELEVISION THROUGH ITS LOCAL EMMY AWARDS, HONORING INDIVIDUALS WHO HAVE DEVOTED THEIR CAREERS TO THE INDUSTRY AND AWARDING ACHIEVEMENT BY HIGH SCHOOL STUDENTS IN TELEVISION PRODUCTION. THE ORGANIZATION ALSO HOLDS EVENTS WITH SPEAKERS AND DEMONSTRATIONS OF NEW TECHNOLOGY TO KEEP MEMBERS CURRENT ON NEW INDUSTRY DEVELOPMENTS.

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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 $47,260

Program Service Revenue $534,891

Investment Income $15,350

Other Revenue $1,782

TOTAL REVENUE $599,283

Expense Breakdown

Grants Paid $0

Salaries & Benefits $94,340

Fundraising Expenses $0

Other Expenses $548,638

TOTAL EXPENSES $642,978

Year-over-Year Comparison

	2024	2023	Change
Revenue	$599,283	$536,951	+0.1%
Expenses	$642,978	$503,871	+0.3%
Net Income	$-43,695	$33,080	-2.3%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN SCHIPPMAN	DIRECTOR & PRESIDENT	5.00	Officer Director	$0	$0	$0
NICOLAS DEGRAZIA	DIRECTOR & 2ND VICE PRESID	1.00	Officer Director	$0	$0	$0
DAVID EPHRAIM	DIRECTOR & SECRETARY	1.00	Officer Director	$0	$0	$0
JAMIE CEASER	DIRECTOR	1.00	Director	$0	$0	$0
AFUA OWUSU	DIRECTOR & 1ST VICE PRESID	1.00	Officer Director	$0	$0	$0
TRISHA SLOMA	DIRECTOR	1.00	Director	$0	$0	$0
ROZ VARON	DIRECTOR	1.00	Director	$0	$0	$0
DIANA BORRI	DIRECTOR	1.00	Director	$0	$0	$0
MARK ZOROMSKI	DIRECTOR	1.00	Director	$0	$0	$0
DENISE CALLAWAY	DIRECTOR	1.00	Director	$0	$0	$0
LAUREN DRELL	DIRECTOR	1.00	Director	$0	$0	$0
YOLANDA JOE	DIRECTOR	1.00	Director	$0	$0	$0
JUSTIN KULOVSEK	DIRECTOR & TREASURER	1.00	Officer Director	$0	$0	$0
RONAN MORRISSEY	DIRECTOR	1.00	Director	$0	$0	$0
CHERYL STUTZKE	DIRECTOR	1.00	Director	$0	$0	$0
FRANK WHITTAKER	DIRECTOR	1.00	Director	$0	$0	$0
LORNE GOLMAN	DIRECTOR	1.00	Director	$0	$0	$0
NOREEN HERON	DIRECTOR	1.00	Director	$0	$0	$0
MOLLY JIRASEK	DIRECTOR	1.00	Director	$0	$0	$0
ARDEN KURHAYEZ	DIRECTOR	1.00	Director	$0	$0	$0
JOHN OWENS	DIRECTOR	1.00	Director	$0	$0	$0
CAROLINA POSSE	DIRECTOR	1.00	Director	$0	$0	$0
ALICIA SITZ	DIRECTOR	1.00	Director	$0	$0	$0
CARLA TRESSLAR	DIRECTOR	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	$599,283	$642,978	$484,350	$-43,695
2024	$536,951	$503,871	$528,326	$33,080
2023	$501,969	$486,360	$494,748	$15,609
2022	$301,018	$240,333	$477,156	$60,685
2021	$229,267	$212,644	$416,179	$16,623
2020	$340,077	$325,147	$399,744	$14,930
2019	$379,880	$431,663	$388,659	$-51,783
2018	$401,325	$352,365	$436,087	$48,960

CMW CHAPTER OF NATAS INC