SET DECORATORS SOCIETY OF AMERICA

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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

1993

Legal Domicile

Phone

8182552425

Tax Period

2025-01-01 to 2025-12-31

SET DECORATORS SOCIETY OF AMERICA, founded in 1993, is a small nonprofit that reported $548K in total revenue in fiscal year 2025. Revenue surged 47% from the prior year, signaling strong growth momentum. Expenses of $502K left a modest 8% surplus.

Mission

ORGANIZATION IS A TRADE ASSOCIATION OFFERING A VARIETY OF SET DECORATOR SERVICES, PRODUCTS AND EDUCATION TO THEIR MEMBERS AND THE MOTION PICTURE INDUSTRY.

Program Service Accomplishments

Program 1

Expenses: $344,712 Revenue: $548,084

ORGANIZATION IS A TRADE ASSOCIATION OFFERING A VARIETY OF SET DECORATOR SERVICES, PRODUCTS AND EDUCATION TO THEIR MEMBERS AND THE MOTION PICTURE INDUSTRY. ORGANIZATION WAS ABLE TO PROMOTE AWARENESS OF THE INDUSTRY AND OFFER EDUCATIONAL AND CULTURAL SERVICES TO ITS MEMBERS AND THE PUBLIC.

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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 (2025)

Revenue Breakdown

Contributions & Grants $77,229

Program Service Revenue $548,084

Investment Income $4

Other Revenue $-77,450

TOTAL REVENUE $547,867

Expense Breakdown

Grants Paid $0

Salaries & Benefits $124,701

Fundraising Expenses $83,757

Program Expenses $344,712

Other Expenses $377,108

TOTAL EXPENSES $501,809

Year-over-Year Comparison

	2025	2024	Change
Revenue	$547,867	$373,565	+0.5%
Expenses	$501,809	$480,350	+0.0%
Net Income	$46,058	$-106,785	-1.4%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEPHANIE FEINERMAN	Chairman	3.00	Director	$0	$0	$0
VICTOR ZOLFO	Treasurer	3.00	Officer	$0	$0	$0
LANCE TOTTEN	President	3.00	Officer	$0	$0	$0
JAN PASCALE	Vice President	3.00	Officer	$0	$0	$0
RON SHULEM	Secretary	3.00	Officer	$0	$0	$0
PAMELA ELYEA	Treasurer	3.00	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	$547,867	$501,809	$166,831	$46,058
2024	No data	No data	No data	No data
2023	$454,800	$453,527	$229,320	$1,273
2022	$462,591	$361,973	$225,957	$100,618
2021	$294,442	$270,231	$125,339	$24,211
2020	$254,083	$275,448	$101,442	$-21,365
2019	$322,624	$306,321	$122,793	$16,303
2018	$270,098	$303,945	$106,190	$-33,847