THE CAUCUS FOR PRODUCERS WRITERS & DIRECTORS (EIN 952982442) - 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

1978

Legal Domicile

Phone

8188437572

Tax Period

2018-01-01 to 2018-12-31

THE CAUCUS FOR PRODUCERS WRITERS & DIRECTORS, founded in 1978, is a small nonprofit that reported $207K in total revenue in fiscal year 2018. Revenue decreased 14% compared to the prior year. Expenses of $232K exceeded revenue, resulting in a 12% operating deficit.

Mission

A FORUM FOR THE SHARING OF INFORMATION BETWEEN WRITERS, DIRECTORS AND PRODUCERS, TO ASSIST IN PROTECTING CREATIVE RIGHTS, TO HELP SHAPE THE RAPIDLY EVOLVING DITIGAL ENTERTAINMENT INDUSTRY, AND PROVIDE A VENUE FOR THE ACKNOWLEDGEMENT OF ARTISTIC AND TECHNOLOGICAL ACHIEVEMENTS.

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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 (2018)

Revenue Breakdown

Contributions & Grants $82,135

Program Service Revenue $123,791

Investment Income $844

Other Revenue $0

TOTAL REVENUE $206,770

Expense Breakdown

Grants Paid $12,750

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $218,601

TOTAL EXPENSES $231,601

Year-over-Year Comparison

	2018	2017	Change
Revenue	$206,770	$240,262	-0.1%
Expenses	$231,601	$230,238	+0.0%
Net Income	$-24,831	$10,024	-3.5%

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
TANYA HART	CO-CHAIR	3.00	Officer	$0	$0	$0
ROBERT PAPAZIAN	CO-CHAIR	3.00	Officer	$0	$0	$0
GREG STRANGIS	Treasurer	1.00	Officer	$0	$0	$0
JAMES HIRSCH	Secretary	2.00	Officer	$0	$0	$0
SHARON ARNETT	VICE CHAIR	10.00	Officer	$0	$0	$0
DENNIS DOTY	VICE CHAIR	3.00	Officer	$0	$0	$0
MICHAEL J BERK	VICE CHAIR	1.50	Officer	$0	$0	$0
SALLY HAMPTON	VICE CHAIR	15.00	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
2018	$206,770	$231,601	$235,818	$-24,831

THE CAUCUS FOR PRODUCERS WRITERS & DIRECTORS