DVD Copy Control Association Inc (EIN 522142538) - 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

1998

Legal Domicile

Principal Officer

JACOB PAK

Phone

4087762014

Tax Period

2025-01-01 to 2025-12-31

DVD Copy Control Association Inc, founded in 1998, is a community nonprofit in the Community Improvement sector that reported $1.1M in total revenue in fiscal year 2025. Expenses of $1.5M exceeded revenue, resulting in a 43% operating deficit.

Mission

TO PROVIDE INDUSTRY AWARENESS AND ACCEPTANCE OF A STANDARD TECHNOLOGY FOR DVD PRODUCTS THROUGH INFORMATION SHARING AND EDUCATIONAL PROGRAMS.

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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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $766,300

Investment Income $305,166

Other Revenue $0

TOTAL REVENUE $1,071,466

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $336,483

Other Expenses $1,529,678

TOTAL EXPENSES $1,529,678

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,071,466	$1,005,531	+0.1%
Expenses	$1,529,678	$1,611,975	-0.1%
Net Income	$-458,212	$-606,444	-0.2%

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

N/A

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GUY ROY	DIRECTOR	0.00	Director	$0	$0	$0
ERIC DIEHL	DIRECTOR	0.00	Director	$0	$0	$0
KEVIN SHUAI	DIRECTOR	0.00	Director	$0	$0	$0
IAN SLOTIN	DIRECTOR	0.00	Director	$0	$0	$0
CYRIL ABDI	DIRECTOR	0.00	Director	$0	$0	$0
JOSHUA SIBBLE	DIRECTOR	0.00	Director	$0	$0	$0
ASAKO KAWAKAMI	DIRECTOR	0.00	Director	$0	$0	$0
JACOB PAK	PRESIDENT	15.00	Officer	$0	$0	$0
MELODY JOHNSON	SECRETARY	35.00	Officer	$0	$0	$0
ANNIE BILLOTE	TREASURER	10.00	Officer	$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	$1,071,466	$1,529,678	$3,887,189	$-458,212
2024	$1,005,531	$1,611,975	$4,345,401	$-606,444
2023	$1,008,733	$1,598,472	$4,951,845	$-589,739
2022	$1,029,228	$1,533,912	$5,542,084	$-504,684
2021	$1,060,661	$1,820,852	$6,046,268	$-760,191
2020	$1,159,649	$1,759,368	$6,806,459	$-599,719
2019	$1,210,521	$1,976,039	$7,406,178	$-765,518
2018	$1,376,232	$2,044,684	$8,171,696	$-668,452

DVD Copy Control Association Inc