LOCAL 15 IATSE AND MP TECHS ARTIST… - Form 990 Financial Data

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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

1905

Legal Domicile

Principal Officer

JENNIFER BACON

Phone

2064411515

Tax Period

2024-01-01 to 2024-12-31

LOCAL 15 IATSE AND MP TECHS ARTISTS ALLIED CRAFTS OF US TERR AND CANADA AFL, founded in 1905, is a community nonprofit that reported $2.5M in total revenue in fiscal year 2024. Revenue surged 44% from the prior year, signaling strong growth momentum. The organization ran a surplus of $909K, a strong 37% operating margin.

Mission

TO ORGANIZE LABOR, SECURE BETTER WAGES, HOURS, BENEFITS AND WORKING CONDITIONS FOR THOSE IN THE INDUSTRY.

Program Service Accomplishments

Program 1

TO ORGANIZE LABOR, SECURE BETTER WAGES, HOURS, BENEFITS AND WORKING CONDITIONS FOR THOSE IN THE INDUSTRY.

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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 $0

Program Service Revenue $2,451,832

Investment Income $12,274

Other Revenue $0

TOTAL REVENUE $2,464,106

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,096,249

Fundraising Expenses $0

Other Expenses $458,360

TOTAL EXPENSES $1,554,609

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,464,106	$1,715,373	+0.4%
Expenses	$1,554,609	$1,304,605	+0.2%
Net Income	$909,497	$410,768	+1.2%

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

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

$128,736

Total Directors

$160,178

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEVEN STUDER	PRESIDENT	040.00	Officer Director	$70,536	$0	$70,536
KCARIE CUNNINGHAM	SECRETARY	014.00	Officer Director	$29,950	$0	$29,950
JENNIFER BACON	VP OF AUDIO VISUAL	010.00	Officer Director	$18,670	$0	$18,670
LAUREL BLAINE	BOARD OF EXAMINERS CO-CHAIR	005.00	Director	$12,283	$0	$12,283
JAMES AULD	BOARD OF EXAMINERS CO-CHAIR	005.00	Director	$11,339	$0	$11,339
JEREMY ODDEN	TREASURER	005.00	Officer Director	$9,580	$0	$9,580
KRISTY METZGER	BOARD OF EXAMINERS CO-CHAIR	005.00	Director	$7,429	$0	$7,429
INGER BRANDAL	EXECUTIVE BOARD	001.00	Director	$391	$0	$391
JUSTIN SPAETHE	VP STAGE	001.00	Officer Director	$0	$0	$0
LARRY PRICE	VP PROJECTIONIST	001.00	Officer Director	$0	$0	$0
IAN GARDNER	EXECUTIVE BOARD	001.00	Director	$0	$0	$0
MATTHEW KLEMISH	EXECUTIVE BOARD	001.00	Director	$0	$0	$0
MARTIN CUNNINGHAM	EXECUTIVE BOARD	001.00	Director	$0	$0	$0
JOHNNY BACA	EXECUTIVE BOARD	001.00	Director	$0	$0	$0
JUSTINE HALSEY MARTIN	EXECUTIVE BOARD	001.00	Director	$0	$0	$0
BRIEN WEST	EXECUTIVE BOARD	001.00	Director	$0	$0	$0
KATHERINE TAKATA	EXECUTIVE BOARD	001.00	Director	$0	$0	$0
CHRIS DINON	SERGEANT-AT-ARMS	001.00	Director	$0	$0	$0
GEOFF LEVENTHAL	TRNG REVIEW BOARD CHAIR	001.00	Director	$0	$0	$0
EBRAHIM AL MANNAI	EXECUTIVE BOARD	001.00	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	$2,464,106	$1,554,609	$2,321,256	$909,497
2023	$1,715,373	$1,304,605	$1,395,739	$410,768
2022	$1,294,774	$1,064,733	$992,290	$230,041
2021	$623,639	$752,535	$759,988	$-128,896

LOCAL 15 IATSE AND MP TECHS ARTISTS ALLIED CRAFTS OF US TERR AND CANADA AFL