ALLIANCE OF MOTION PICTURE AND TELEVISION PRODUCERS (EIN 953709602) - 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

1982

Legal Domicile

Principal Officer

John Green

Phone

8189953600

Tax Period

2024-04-01 to 2025-03-31

ALLIANCE OF MOTION PICTURE AND TELEVISION PRODUCERS, founded in 1982, is a mid-sized nonprofit that reported $12.9M in total revenue in fiscal year 2024. Expenses of $17.8M exceeded revenue, resulting in a 37% operating deficit.

Mission

THE AMPTP NEGOTIATES INDUSTRY-WIDE COLLECTIVE BARGAINING AGREEMENTS ON BEHALF OF MOTION PICTURE AND TELEVISION PRODUCERS.

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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 $11,387,876

Program Service Revenue $0

Investment Income $894,049

Other Revenue $640,500

TOTAL REVENUE $12,922,425

Expense Breakdown

Grants Paid $0

Salaries & Benefits $9,936,316

Fundraising Expenses $0

Other Expenses $7,818,591

TOTAL EXPENSES $17,754,907

Year-over-Year Comparison

	2024	2023	Change
Revenue	$12,922,425	$12,341,144	+0.0%
Expenses	$17,754,907	$14,438,595	+0.2%
Net Income	$-4,832,482	$-2,097,451	+1.3%

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

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

$5,094,078

Total Directors

Key Employees

$1,773,321

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EE NO 1001	PRESIDENT	40.0	Officer	$4,232,240	$43,548	$4,275,788
EE NO 1002	SR. VP BUSINESS AFFAIRS	40.0	Key Emp	$774,038	$44,059	$818,097
EE NO 1004	SR VP OF RESRCH & LABOR ECON	40.0	Officer	$578,846	$44,333	$623,179
EE NO 1142	COUNSEL	40.0	Key Emp	$397,308	$44,258	$441,566
EE NO 1014	CFO	40.0	Officer	$162,250	$32,861	$195,111
EE NO 1015	IT MANAGER	40.0	Key Emp	$148,846	$32,948	$181,794
EE NO 1005	RESEARCH & LABOR ECONOMICS	40.0	Key Emp	$143,423	$31,969	$175,392
EE NO 3615	COUNSEL	40.0	Key Emp	$132,884	$23,588	$156,472
HELAYNE ANTLER	BOARD MEMBER	1.0	Director	$0	$0	$0
AN LE	BOARD MEMBER	1.0	Director	$0	$0	$0
SHELDON KASDAN	BOARD MEMBER	1.0	Director	$0	$0	$0
ROBERT W JOHNSON	BOARD MEMBER	1.0	Director	$0	$0	$0
Nicole AJ Lang	BOARD MEMBER	1.0	Director	$0	$0	$0
MARC SANDMAN	BOARD MEMBER	1.0	Director	$0	$0	$0
NATASHA SHUM	BOARD MEMBER	1.0	Director	$0	$0	$0
RUSSELL WETANSON	BOARD MEMBER	1.0	Director	$0	$0	$0
KRISTINA FREDERICKS	BOARD MEMBER	1.0	Director	$0	$0	$0
STEPHEN CARROLL	BOARD MEMBER - FORMER	1.0	Director	$0	$0	$0
SABRINA STEPHENSON	BOARD MEMBER	1.0	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	$12,922,425	$17,754,907	$39,524,374	$-4,832,482
2024	$12,341,144	$14,438,595	$39,655,242	$-2,097,451
2023	$12,120,788	$11,398,165	$42,341,365	$722,623
2022	$11,765,275	$11,530,268	$33,962,250	$235,007
2021	$10,645,234	$9,586,014	$33,865,970	$1,059,220
2020	$11,552,803	$10,352,006	$30,590,538	$1,200,797
2019	$11,115,065	$10,229,766	$29,432,609	$885,299
2018	$10,358,154	$8,999,561	$27,682,412	$1,358,593

ALLIANCE OF MOTION PICTURE AND TELEVISION PRODUCERS