Academy of Television Arts and Sciences Foundation (EIN 952283284) - 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

1959

Legal Domicile

Phone

8187542800

Tax Period

2024-01-01 to 2024-12-31

Academy of Television Arts and Sciences Foundation, founded in 1959, is a community nonprofit in the Arts, Culture & Humanities sector that reported $4.7M in total revenue in fiscal year 2024. Revenue fell 33% from the prior year — a significant decline worth monitoring. Expenses of $6.2M exceeded revenue, resulting in a 30% operating deficit.

Mission

THE CHARITABLE ARM OF THE TV ACADEMY, THE ACADEMY OF TELEVISION ARTS & SCIENCES FOUNDATION, IS DEDICATED TO PRESERVING TELEVISION WHILE EDUCATING AND INSPIRING FUTURE LEADERS.

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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 $3,794,429

Program Service Revenue $275,341

Investment Income $244,760

Other Revenue $416,103

TOTAL REVENUE $4,730,633

Expense Breakdown

Grants Paid $35,000

Salaries & Benefits $2,386,981

Fundraising Expenses $531,758

Program Expenses $4,113,287

Other Expenses $3,739,828

TOTAL EXPENSES $6,161,809

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,730,633	$7,046,569	-0.3%
Expenses	$6,161,809	$5,951,795	+0.0%
Net Income	$-1,431,176	$1,094,774	-2.3%

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

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

200

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

$1,638,155

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BILLIE GREER	Secretary	10.0	Officer Director	$0	$0	$0
CRIS ABREGO	Foundation Chair	10.0	Officer Director	$0	$0	$0
DEBOARAH BRADLEY	Treasurer	10.0	Officer Director	$0	$0	$0
JONATHAN MURRAY	Vice Chair	10.0	Officer Director	$0	$0	$0
MADELINE DI NONNO	Chair Emeritus	10.0	Officer Director	$0	$0	$0
TINA PERRY	Chairperson	10.0	Officer Director	$0	$0	$0
ALIX JAFFEE	Director	4.0	Director	$0	$0	$0
ANN LESLIE UZDAVINIS	Director	4.0	Director	$0	$0	$0
BABETTE PERRY	Director	4.0	Director	$0	$0	$0
BRIAN O'ROURKE	Director	4.0	Director	$0	$0	$0
CINDY HOLLAND	Director	4.0	Director	$0	$0	$0
IVANA KIRKBRIDE	Director	4.0	Director	$0	$0	$0
JAMILA HUNTER	Director	4.0	Director	$0	$0	$0
JOHN POLLACK	Director	4.0	Director	$0	$0	$0
JORGE R GUTIERREZ	Director	4.0	Director	$0	$0	$0
KIM PAIGE	Director	4.0	Director	$0	$0	$0
MIKE PRICKETT	Director	4.0	Director	$0	$0	$0
MINA LEFEVRE	Director	4.0	Director	$0	$0	$0
NNE EBONG	Director	4.0	Director	$0	$0	$0
PAULA WILLIAMS MADISON	Director	4.0	Director	$0	$0	$0
RICKEY MINOR	Director	4.0	Director	$0	$0	$0
SCOTT EVANS	Director	4.0	Director	$0	$0	$0
SHARON LIEBLEIN CSA	Director	4.0	Director	$0	$0	$0
ANNE VASQUEZ	Executive Director - start 5/2024	40.0	Officer	$167,521	$19,466	$186,987
HEATHER COCHRAN	CFO & EVP BUSINESS OPERATIONS	4.0	Officer	$0	$89,102	$554,806
JODI DELANEY	Executive Director - term 4/2024	40.0	Officer	$156,271	$10,511	$166,782
MAURY MCINTYRE	PRESIDENT & COO	4.0	Officer	$0	$75,053	$729,580
AMANI ROLAND	Chief Advancement Officer	40.0	Highest	$182,991	$27,456	$210,447
JENNIFER MATZ	Director, The Interviews	40.0	Highest	$120,192	$44,462	$164,654

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	$4,730,633	$6,161,809	$38,160,679	$-1,431,176
2023	$7,046,569	$5,951,795	$39,082,307	$1,094,774
2022	$4,636,890	$6,004,336	$37,825,187	$-1,367,446
2022	$4,636,890	$6,004,336	$37,825,187	$-1,367,446
2021	$3,404,719	$4,658,354	$41,276,361	$-1,253,635
2020	$11,325,592	$5,017,407	$40,459,033	$6,308,185
2019	$4,608,064	$6,210,485	$43,145,229	$-1,602,421
2018	$5,301,044	$6,146,489	$46,503,457	$-845,445

Academy of Television Arts and Sciences Foundation