Directors Guild of America Contract Administration East (EIN 942930591) - 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

1983

Legal Domicile

Principal Officer

tracy cahill

Phone

8189953600

Tax Period

2023-08-01 to 2024-07-31

Directors Guild of America Contract Administration East, founded in 1983, is a small nonprofit that reported $425K in total revenue in fiscal year 2023. Revenue decreased 8% compared to the prior year. The organization ran a surplus of $354K, a strong 83% operating margin.

Mission

MAINTENANCE OF THE NEW YORK QUALIFICATIONS LISTS REFERRED TO IN THE DIRECTOR'S GUILD OF AMERICA, INC. BASIC AGREEMENT OF 1981 AND SUCCESSOR 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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $282,296

Investment Income $142,872

Other Revenue $0

TOTAL REVENUE $425,168

Expense Breakdown

Grants Paid $0

Salaries & Benefits $41,842

Fundraising Expenses $0

Other Expenses $29,724

TOTAL EXPENSES $71,566

Year-over-Year Comparison

	2023	2022	Change
Revenue	$425,168	$461,104	-0.1%
Expenses	$71,566	$71,633	0.0%
Net Income	$353,602	$389,471	-0.1%

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

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
tracy cahill	TRUSTEE	1.0	Officer Director	$0	$0	$0
rose unite	TRUSTEE	1.0	Officer Director	$0	$0	$0
helayne antler	trustee	1.0	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	No data	No data	No data	No data
2024	$425,168	$71,566	$4,277,547	$353,602
2023	$461,104	$71,633	$3,923,945	$389,471
2022	$586,175	$63,344	$3,534,474	$522,831
2021	$422,244	$63,151	$3,011,643	$359,093
2020	$357,811	$61,192	$2,652,884	$296,619
2019	$406,098	$44,781	$2,355,931	$361,317

Directors Guild of America Contract Administration East