SCREEN ACTORS GUILD-AMERICAN FEDERATION OF TELEVISION AND RADIO ARTISTS FOUND (EIN 953967876) - 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

1985

Legal Domicile

Principal Officer

COURTNEY B VANCE

Phone

3235496708

Tax Period

2024-10-01 to 2025-09-30

SCREEN ACTORS GUILD-AMERICAN FEDERATION OF TELEVISION AND RADIO ARTISTS FOUND, founded in 1985, is a mid-sized nonprofit in the Arts, Culture & Humanities sector that reported $10.3M in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $11.7M exceeded revenue, resulting in a 14% operating deficit.

Mission

THE SAG-AFTRA FOUNDATION (THE "FOUNDATION") PROVIDES VITAL ASSISTANCE AND EDUCATIONAL PROGRAMMING TO THE PROFESSIONALS OF SAG-AFTRA WHILE SERVING THE PUBLIC AT LARGE THROUGH ITS SIGNATURE CHILDREN'S LITERACY PROGRAM. THE FOUNDATION ENVISIONS A WORLD WHERE ALL ARTISTS CAN REALIZE THEIR DREAMS, AND CHILDREN ARE EMPOWERED TO CREATE THEIR OWN.

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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 $8,956,998

Program Service Revenue $449,875

Investment Income $952,599

Other Revenue $-33,031

TOTAL REVENUE $10,326,441

Expense Breakdown

Grants Paid $2,705,203

Salaries & Benefits $4,517,840

Fundraising Expenses $881,041

Program Expenses $8,861,772

Other Expenses $4,500,132

TOTAL EXPENSES $11,723,175

Year-over-Year Comparison

	2024	2023	Change
Revenue	$10,326,441	$8,893,621	+0.2%
Expenses	$11,723,175	$20,156,233	-0.4%
Net Income	$-1,396,734	$-11,262,612	-0.9%

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

121

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

$597,038

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
COURTNEY B VANCE	PRESIDENT	1.00	Officer Director	$0	$0	$0
PAMELA REED	1ST VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
SHARON LAWRENCE	2ND VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
REBECCA DAMON	3RD VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
MAUREEN DONNELLY	TREASURER	1.00	Officer Director	$0	$0	$0
CLYDE KUSATSU	SECRETARY	1.00	Officer Director	$0	$0	$0
ARIANNA OZZANTO	DIRECTOR	0.50	Director	$0	$0	$0
BRANDEN CHAPMAN	DIRECTOR	0.50	Director	$0	$0	$0
DEA LAWRENCE	DIRECTOR	0.50	Director	$0	$0	$0
DULE HILL	DIRECTOR	0.50	Director	$0	$0	$0
DUNCAN CRABTREE IRELAND	DIRECTOR	0.50	Director	$0	$0	$0
GABRIELLE CARTERIS	DIRECTOR	0.50	Director	$0	$0	$0
JAHAN WANG	DIRECTOR	0.50	Director	$0	$0	$0
JASON GEORGE	DIRECTOR	0.50	Director	$0	$0	$0
JEFF SPURGEON	DIRECTOR	0.50	Director	$0	$0	$0
JIM KERR	DIRECTOR	0.50	Director	$0	$0	$0
JO ANN KESSLER	DIRECTOR	0.50	Director	$0	$0	$0
JOHN MCGUIRE	DIRECTOR	0.50	Director	$0	$0	$0
LANG FREDRICKSON	DIRECTOR	0.50	Director	$0	$0	$0
LINDA DUNCOMBE	DIRECTOR	0.50	Director	$0	$0	$0
SAM FREED	DIRECTOR	0.50	Director	$0	$0	$0
CYD WILSON	EXECUTIVE DIRECTOR	40.00	Officer	$231,499	$53,895	$285,394
CHARLOTTE WELLS	COO	40.00	Officer	$252,729	$58,915	$311,644
MATTHEW HUHN	DIRECTOR OF OPERATIONS	40.00	Highest	$145,543	$33,111	$178,654
CAROLINE O'CONNOR	DIRECTOR OF COMMUNICATIONS	40.00	Highest	$128,098	$29,142	$157,240
ROCHELLE ROSE - NATIONAL	DIRECTOR OF PERFORMERS PROGRAMS	40.00	Highest	$133,519	$30,376	$163,895
CIARAN TONER	DIRECTOR OF PERFORMERS PROGRAMS NY	40.00	Highest	$104,165	$23,698	$127,863
DAVIDSON LLOYD	DIRECTOR OF ASSISTANCE PROGRAMS	40.00	Highest	$104,586	$23,793	$128,379

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	$10,326,441	$11,723,175	$66,847,919	$-1,396,734
2024	$8,893,621	$20,156,233	$66,710,817	$-11,262,612
2023	$29,031,518	$11,319,845	$74,836,015	$17,711,673
2022	$24,373,468	$7,176,767	$44,486,688	$17,196,701
2021	$7,217,007	$6,665,538	$32,891,873	$551,469
2020	$14,953,289	$12,211,182	$31,009,212	$2,742,107
2019	$6,006,821	$6,334,660	$27,758,274	$-327,839
2018	$5,058,953	$6,500,557	$27,837,405	$-1,441,604

SCREEN ACTORS GUILD-AMERICAN FEDERATION OF TELEVISION AND RADIO ARTISTS FOUND