Art Directors Guild Local 800 of t… - 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

1937

Legal Domicile

Principal Officer

Joel S Cohen

Phone

8187629995

Tax Period

2024-01-01 to 2024-12-31

Art Directors Guild Local 800 of the IATSE and MPT Artists and Allied Crafts, founded in 1937, is a community nonprofit that reported $7.7M in total revenue in fiscal year 2024. Revenue surged 21% from the prior year, signaling strong growth momentum. Expenses of $8.7M exceeded revenue, resulting in a 13% operating deficit.

Mission

To represent the members in the motion picture and television industries in order to improve their professional workplace and economic conditions.

Program Service Accomplishments

Program 1

The organization continued to serve its exempt purpose by organizing and improving social and economic conditions for its members. We served approximately 2,174 active members in 2024.

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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 $7,386,260

Investment Income $158,247

Other Revenue $135,308

TOTAL REVENUE $7,679,815

Expense Breakdown

Grants Paid $10,000

Salaries & Benefits $4,088,139

Fundraising Expenses $0

Other Expenses $4,578,543

TOTAL EXPENSES $8,676,682

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,679,815	$6,322,617	+0.2%
Expenses	$8,676,682	$7,123,625	+0.2%
Net Income	$-996,867	$-801,008	+0.2%

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

102

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

$374,130

Total Directors

$11,763

Key Employees

$233,273

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Dina Lipton	President	2.00	Officer Director	$7,638	$4,125	$11,763
Nelson Coates	President (Until 5/2024)	2.00	Officer Director	$0	$0	$0
Jim Wallis	Vice President (Until 5/2024)	2.00	Officer Director	$0	$0	$0
Kristen Davis	Vice President	2.00	Officer Director	$0	$0	$0
Judy Cosgrove	Secretary	2.00	Officer Director	$0	$0	$0
Rick Nichol	Treasurer (Until 5/2024)	2.00	Officer Director	$0	$0	$0
Helen Harwell	Treasurer	2.00	Officer Director	$0	$0	$0
Evan Rohde	Board Member	2.00	Director	$0	$0	$0
Tim Wilcox	Board Member	2.00	Director	$0	$0	$0
Tim Croshaw	Board Member (From 6/2024)	2.00	Director	$0	$0	$0
Clint Schultz	Board Member	2.00	Director	$0	$0	$0
Michael Allen Glover	Board Member (From 6/2024)	2.00	Director	$0	$0	$0
Rachel Robb Kondrath	Board Member	2.00	Director	$0	$0	$0
Mark Worthington	Board Member	2.00	Director	$0	$0	$0
Fae Corrigan	Board Member (From 6/2024)	2.00	Director	$0	$0	$0
Shelley Wallace	Board Member	2.00	Director	$0	$0	$0
Alex Maziekien	Board Member	2.00	Director	$0	$0	$0
Caitlin Miller	Board Member (From 6/2024)	2.00	Director	$0	$0	$0
Eric Rosenberg	Board Member	2.00	Director	$0	$0	$0
Miranda Cristofani	Board Member	2.00	Director	$0	$0	$0
Matt Cunningham	Board Member (From 6/2024)	2.00	Director	$0	$0	$0
Tom Taylor	Board Member (From 6/2024)	2.00	Director	$0	$0	$0
Dionisio Tafoya	Board Member	2.00	Director	$0	$0	$0
Casey Bernay	Board Member (Until 5/2024)	2.00	Director	$0	$0	$0
Sarah Gonzalez	Board Member (Until 5/2024)	2.00	Director	$0	$0	$0
Cate Bangs	Board Member (Until 5/2024)	2.00	Director	$0	$0	$0
Martin Kline	Board Member (Until 5/2024)	2.00	Director	$0	$0	$0
Charles Parker III	National Executive Director	40.00	Officer	$312,286	$50,081	$362,367
Joel S Cohen - Associate	National Executive Director	40.00	Key Emp	$191,064	$42,209	$233,273
Andrew Stumme	Director of Field and Organizing	40.00	Highest	$114,359	$35,638	$149,997
Deborah A Patton	Director of Awards and Events	40.00	Highest	$129,033	$35,728	$164,761
Laura Kamogawa	Director of Membership	40.00	Highest	$121,076	$36,824	$157,900
Andrew Hagelshaw	Director of Communications	40.00	Highest	$112,215	$34,075	$146,290
Dawn Snyder	Director of Education	40.00	Highest	$136,183	$36,095	$172,278

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	$7,679,815	$8,676,682	$7,631,685	$-996,867
2023	$6,322,617	$7,123,625	$8,724,576	$-801,008
2022	$8,221,700	$7,770,523	$9,883,833	$451,177
2021	$7,993,948	$6,292,304	$9,660,139	$1,701,644
2020	$4,879,013	$5,129,991	$8,034,000	$-250,978
2019	$6,043,550	$5,804,370	$9,060,536	$239,180
2018	$5,560,597	$5,269,336	$8,743,588	$291,261

Art Directors Guild Local 800 of the IATSE and MPT Artists and Allied Crafts