Treasurers and Ticket SelIers IATSE Local 857 (EIN 951998496) - 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

1955

Legal Domicile

Phone

8189907107

Tax Period

2023-07-01 to 2024-06-30

Treasurers and Ticket SelIers IATSE Local 857, founded in 1955, is a small nonprofit that reported $289K in total revenue in fiscal year 2023.

Mission

To unite workers within its jurisdiction, to improve their wage and benefits, to increase security, to better working conditions and to advance economic and social interest.

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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 $263,182

Investment Income $10,438

Other Revenue $15,040

TOTAL REVENUE $288,660

Expense Breakdown

Grants Paid $0

Salaries & Benefits $197,913

Fundraising Expenses $0

Other Expenses $110,636

TOTAL EXPENSES $308,549

Year-over-Year Comparison

	2023	2022	Change
Revenue	$288,660	$284,857	+0.0%
Expenses	$308,549	$304,316	+0.0%
Net Income	$-19,889	$-19,459	+0.0%

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

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

$182,655

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Sergio Medina	Treasurer	40.00	Officer	$93,152	$14,735	$107,887
Lex Savko	Secretary	40.00	Officer	$53,685	$13,130	$66,815
Kishisa Ross	President	1.00	Officer	$6,500	$1,453	$7,953
Peter Kuhl	Vice President	1.00	Officer	$0	$0	$0
Vilma Alvarez	Executive Board	1.00	Officer	$0	$0	$0
Elias Santos	Executive Board	1.00	Officer	$0	$0	$0
Rosa Ochoa	Executive Board	1.00	Officer	$0	$0	$0
Aurelio Muchaco	Executive Board	1.00	Officer	$0	$0	$0
Spring Ake	Executive Board	1.00	Officer	$0	$0	$0
Joe Ornelas	Executive Board	1.00	Officer	$0	$0	$0
Brenda Roman	Executive Board	1.00	Officer	$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	$288,660	$308,549	$338,399	$-19,889
2023	$284,857	$304,316	$336,458	$-19,459
2022	$298,826	$266,033	$329,300	$32,793
2021	$176,048	$220,906	$378,169	$-44,858
2020	$235,686	$264,227	$393,734	$-28,541
2019	$292,069	$278,664	$419,558	$13,405

Treasurers and Ticket SelIers IATSE Local 857