Costume Designers Guild Local 892 IATSE

EIN: 510220483

Burbank, CA

Total Revenue
$2,757,085
Total Expenses
$2,544,746
Total Assets
$3,765,051
Net Assets
$3,321,717
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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
1953
Legal Domicile
CA
Principal Officer
TERRY GORDON
Phone
8188482800
Tax Period
2024-01-01 to 2024-12-31

Costume Designers Guild Local 892 IATSE, founded in 1953, is a community nonprofit that reported $2.8M in total revenue in fiscal year 2024. Revenue decreased 19% compared to the prior year. Expenses of $2.5M left a modest 8% surplus.

Mission

UNITE MEMBERS INTO A SINGLE ORGANIZATION FOR ECONOMIC ADVANTAGES THROUGH COLLECTIVE BARGAINING AND TO PROMOTE EDUCATION AND SOCIAL AWARENESS OF ITS MEMBERS.

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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 $105,752
Program Service Revenue $2,536,373
Investment Income $98,900
Other Revenue $16,060
TOTAL REVENUE $2,757,085

Expense Breakdown

Grants Paid $0
Salaries & Benefits $999,992
Fundraising Expenses $0
Other Expenses $1,544,754
TOTAL EXPENSES $2,544,746

Year-over-Year Comparison

2024 2023 Change
Revenue $2,757,085 $3,383,895 -0.2%
Expenses $2,544,746 $2,824,583 -0.1%
Net Income $212,339 $559,312 -0.6%
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
14
Independent Members
12
Employees
31
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
5
$94,749
Total Directors
15
$94,749
Key Employees
2
$351,299
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BRIGITTA ROMANOV EXECUTIVE DIRECTOR 40.0
Key Emp
$164,935 $35,036 $199,971
LARRY D BONEY ASSISTANT EXECUTIVE DIRECTOR 40.0
Key Emp
$119,000 $32,328 $151,328
KRISTIN INGRAM SECRETARY-PAST 2.0
Officer Director
$74,900 $0 $74,900
IVY THAIDE VICE PRESIDENT/DELEGATE 2.0
Officer Director
$13,849 $0 $13,849
TERRY GORDON PRESIDENT 2.0
Officer Director
$6,000 $0 $6,000
SALVADOR PEREZ BOARD MEMBER 2.0
Director
$0 $0 $0
JULIE WEISS ALT. BOARD MEMBER 2.0
Director
$0 $0 $0
MICHELLE COLE ALT. BOARD MEMBER 2.0
Director
$0 $0 $0
CATHERINE ADAIR BOARD MEMBER 2.0
Director
$0 $0 $0
MICHELLE LIU SECRETARY 2.0
Officer Director
$0 $0 $0
NANROSE BUCHMAN TREASURER 2.0
Officer Director
$0 $0 $0
PHILLIP BOUTTE JR BOARD MEMBER 2.0
Director
$0 $0 $0
DAVID MATWIJKOW ACD REPRESENTATIVE 2.0
Director
$0 $0 $0
NANCY STEINER BOARD MEMBER 2.0
Director
$0 $0 $0
DANIEL SELON ALT. BOARD MEMBER 2.0
Director
$0 $0 $0
AMI GOODHEART ALT. BOARD MEMBER 2.0
Director
$0 $0 $0
OSKANA NEDAVNIAYA COSTUME ILLUSTRATOR REP 2.0
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 $2,757,085 $2,544,746 $3,765,051 $212,339
2023 $3,383,895 $2,824,583 $3,633,402 $559,312
2022 $2,315,826 $2,434,496 $3,064,256 $-118,670
2021 $2,035,662 $1,837,926 $3,351,036 $197,736
2020 $1,259,391 $1,323,156 $3,230,848 $-63,765
2019 $1,708,326 $1,600,388 $3,314,308 $107,938
2018 $1,560,276 $1,492,896 $3,217,205 $67,380
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