THE COPYRIGHT ALLIANCE (EIN 562628005) - 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

2006

Legal Domicile

Principal Officer

KEITH KUPFERSCHMID

Phone

2025402243

Tax Period

2024-04-01 to 2025-03-31

THE COPYRIGHT ALLIANCE, founded in 2006, is a community nonprofit in the Education sector that reported $1.8M in total revenue in fiscal year 2024. Revenue decreased 12% compared to the prior year.

Mission

PROMOTING THE VALUE OF COPYRIGHT FOR INDIVIDUAL CREATIVITY, JOB CREATION, AND ECONOMIC GROWTH.

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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 $30,383

Program Service Revenue $1,731,875

Investment Income $64,245

Other Revenue $22,407

TOTAL REVENUE $1,848,910

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,272,658

Fundraising Expenses $68,767

Program Expenses $1,324,435

Other Expenses $567,534

TOTAL EXPENSES $1,840,192

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,848,910	$2,098,651	-0.1%
Expenses	$1,840,192	$2,109,836	-0.1%
Net Income	$8,718	$-11,185	-1.8%

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

$738,279

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GREG SAPHIER	CHAIRMAN	1.00	Officer Director	$0	$0	$0
TROY DOW	DIRECTOR	1.00	Director	$0	$0	$0
TODD DUPLER	DIRECTOR	1.00	Director	$0	$0	$0
J SCOTT EVANS	DIRECTOR	1.00	Director	$0	$0	$0
NEIL FRIED	DIRECTOR	1.00	Director	$0	$0	$0
KASIE BRILL	DIRECTOR	1.00	Director	$0	$0	$0
KAREN MARANGI	DIRECTOR	1.00	Director	$0	$0	$0
JEFF SEDLIK	DIRECTOR	1.00	Director	$0	$0	$0
SHANNON SORENSEN	DIRECTOR	1.00	Director	$0	$0	$0
KIRA ALVAREZ	DIRECTOR	1.00	Director	$0	$0	$0
DR RICHARD JAMES BURGESS	DIRECTOR	1.00	Director	$0	$0	$0
SHELLEY HUSBAND	DIRECTOR	1.00	Director	$0	$0	$0
KEITH KUPFERSCHMID	CEO	40.00	Officer	$454,942	$67,689	$522,631
KEVIN MADIGAN	SECRETARY/TREASURER PART Y	40.00	Officer	$191,434	$24,214	$215,648
RACHEL KIM	COPYRIGHT COUNSEL	40.00	Highest	$149,158	$13,070	$162,228
EILEEN BRAMLET	SVP, COMMUNICATIONS & EVEN	40.00	Highest	$172,000	$5,160	$177,160

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	$1,848,910	$1,840,192	$3,776,158	$8,718
2024	$2,098,651	$2,109,836	$3,383,532	$-11,185
2023	$1,627,897	$2,213,124	$3,043,927	$-585,227
2022	$2,163,986	$2,068,484	$3,453,898	$95,502
2021	$2,209,206	$1,906,741	$3,396,058	$302,465
2020	$1,738,067	$1,833,936	$3,085,612	$-95,869
2019	$1,822,624	$1,866,646	$2,846,643	$-44,022
2018	$1,910,966	$1,829,405	$2,758,907	$81,561

THE COPYRIGHT ALLIANCE