National Academy of Television Arts and Sciences-Pacific Southwest Chapter

EIN: 611891784

San Diego, CA

Total Revenue
$463,815
Total Expenses
$388,421
Total Assets
$242,174
Net Assets
$242,174
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1977
Legal Domicile
CA
Phone
8584549801
Tax Period
2024-09-01 to 2025-08-31

National Academy of Television Arts and Sciences-Pacific Southwest Chapter, founded in 1977, is a small nonprofit that reported $464K in total revenue in fiscal year 2024. The organization ran a surplus of $75K, a strong 16% operating margin.

Mission

To serve television professionals within the chapter region of San Diego, Santa Barbara, Santa Maria, San Bernadino, San Louis Obispo, Bakersfield, and Palm Desert, California and Las Vegas, NV.

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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 $53,335
Program Service Revenue $410,480
Investment Income $0
Other Revenue $0
TOTAL REVENUE $463,815

Expense Breakdown

Grants Paid $0
Salaries & Benefits $87,928
Fundraising Expenses $0
Program Expenses $367,563
Other Expenses $300,493
TOTAL EXPENSES $388,421

Year-over-Year Comparison

2024 2023 Change
Revenue $463,815 $484,066 0.0%
Expenses $388,421 $383,060 +0.0%
Net Income $75,394 $101,006 -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

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Liquidity & Cash Position

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Governance

Voting Members
22
Independent Members
22
Employees
1
Volunteers
50

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
4
$0
Total Directors
22
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Erin Auerbach Governor 4.00
Director
$0 $0 $0
Ashton McIntyre Governor 4.00
Director
$0 $0 $0
Sarah Cowan Governor 4.00
Director
$0 $0 $0
Eric Solomon Governor 4.00
Director
$0 $0 $0
Tracy Lehr Governor 4.00
Director
$0 $0 $0
MG Perez Governor 4.00
Director
$0 $0 $0
Luis Pollo Aceves Governor 4.00
Director
$0 $0 $0
Alyssa Roberts Governor 4.00
Director
$0 $0 $0
Donn Johnson Governor 4.00
Director
$0 $0 $0
Jeanne Scott Governor 4.00
Director
$0 $0 $0
Leon Clark Governor 4.00
Director
$0 $0 $0
Doug Friedman Governor 4.00
Director
$0 $0 $0
Kade Atwood Governor 4.00
Director
$0 $0 $0
Kent Kay Governor 4.00
Director
$0 $0 $0
Michael Bruggermeyer Governor 4.00
Director
$0 $0 $0
Marianne Bates Treasurer 4.00
Officer Director
$0 $0 $0
DJ Summitt President 4.00
Officer Director
$0 $0 $0
Kimberly Hunt Governor 4.00
Director
$0 $0 $0
Latoya Silmon Governor 4.00
Director
$0 $0 $0
Luciano Perez Governor 4.00
Director
$0 $0 $0
Robert Hotz Secretary 4.00
Officer Director
$0 $0 $0
Schatar Sapphira Collier Vice President 4.00
Officer 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 $463,815 $388,421 $242,174 $75,394
2024 $484,066 $383,060 $172,732 $101,006
2023 $395,616 $340,491 $75,216 $55,125
2022 $285,781 $390,216 $17,521 $-104,435
2021 $208,104 $275,024 $138,466 $-66,920
2020 $243,537 $185,644 $202,052 $57,893
2019 $330,224 $319,135 $142,128 $11,089
2018 $331,474 $317,117 $126,439 $14,357
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