INTL ALLIANCE THEATRICAL STAGE EMPLOYEES LOCAL 478

EIN: 581990054

NEW ORLEANS, LA

Total Revenue
$1,785,688
Total Expenses
$2,971,073
Total Assets
$10,391,819
Net Assets
$10,384,596
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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
1986
Legal Domicile
LA
Principal Officer
BROOK YEATON
Phone
5044862192
Tax Period
2024-01-01 to 2024-12-31

INTL ALLIANCE THEATRICAL STAGE EMPLOYEES LOCAL 478, founded in 1986, is a community nonprofit that reported $1.8M in total revenue in fiscal year 2024. Revenue surged 56% from the prior year, signaling strong growth momentum. Expenses of $3.0M exceeded revenue, resulting in a 66% operating deficit.

Mission

TO PROMOTE & ADVANCE PRINCIPLES OF TRADE UNIONISM: IMPROVE WAGES/HOURS OF WORK; INCREASE JOB SECURITY; MAKE BETTER WORKING CONDITIONS; ASSURE FULL EMPLOYMENT; INCREASE INDUSTRY STABILITY; ORGANIZE THE UNORGANIZED: EDUCATE ITS MEMBERSHIP; & NEGOTIATE COLLECTIVE BARGAINING AGREEMENTS.

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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 $0
Program Service Revenue $1,550,888
Investment Income $223,833
Other Revenue $10,967
TOTAL REVENUE $1,785,688

Expense Breakdown

Grants Paid $219,216
Salaries & Benefits $1,758,536
Fundraising Expenses $0
Other Expenses $992,371
TOTAL EXPENSES $2,971,073

Year-over-Year Comparison

2024 2023 Change
Revenue $1,785,688 $1,146,805 +0.6%
Expenses $2,971,073 $2,819,164 +0.1%
Net Income $-1,185,385 $-1,672,359 -0.3%
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

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Governance

Voting Members
9
Independent Members
2
Employees
31
Volunteers
40

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
3
$281,279
Total Directors
9
$297,705
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BROOK YEATON PRESIDENT 38.94
Officer Director
$96,167 $30,667 $126,834
SUZANNE CHAMBLISS VICE PRESIDENT 0.88
Officer Director
$6,705 $792 $7,497
PAULINE D AREVALO SECRETARY TREASURER 43.30
Officer Director
$111,934 $35,014 $146,948
SERGIO VILLEGAS EXECUTIVE BOARD MEMBER 2.36
Director
$4,316 $2,179 $6,495
EARL WOODS JR EXECUTIVE BOARD MEMBER 1.12
Director
$2,120 $998 $3,118
KELLY MILLS EXECUTIVE BOARD MEMBER 1.55
Director
$3,175 $1,427 $4,602
MATTHEW KUTCHER SR EXECUTIVE BOARD MEMBER 0.50
Director
$0 $0 $0
PAUL OLINDE EXECUTIVE BOARD MEMBER 0.50
Director
$0 $0 $0
CONNOR SULLIVAN EXECUTIVE BOARD MEMBER 0.77
Director
$1,469 $742 $2,211
SIMONETTE L BERRY BUSINESS AGENT 47.22
Highest
$126,982 $34,091 $161,073
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 $1,785,688 $2,971,073 $10,391,819 $-1,185,385
2023 $1,146,805 $2,819,164 $11,597,557 $-1,672,359
2022 $4,144,740 $2,902,826 $13,243,311 $1,241,914
2021 $3,171,295 $2,560,825 $12,003,795 $610,470
2020 $2,050,929 $2,659,137 $11,405,301 $-608,208
2019 $2,823,190 $2,060,558 $12,010,555 $762,632
2018 $2,973,446 $1,627,106 $11,236,232 $1,346,340
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