SET DECORATORS SOCIETY OF AMERICA (EIN 954440306) - 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

1993

Legal Domicile

Phone

8182552425

Tax Period

2023-01-01 to 2023-12-31

SET DECORATORS SOCIETY OF AMERICA, founded in 1993, is a small nonprofit that reported $455K in total revenue in fiscal year 2023.

Mission

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

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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 (2023)

Revenue Breakdown

Contributions & Grants $56,581

Program Service Revenue $508,199

Investment Income $53

Other Revenue $-110,033

TOTAL REVENUE $454,800

Expense Breakdown

Grants Paid $3,000

Salaries & Benefits $87,274

Fundraising Expenses $79,923

Program Expenses $232,606

Other Expenses $363,253

TOTAL EXPENSES $453,527

Year-over-Year Comparison

	2023	2022	Change
Revenue	$454,800	$462,591	0.0%
Expenses	$453,527	$361,973	+0.3%
Net Income	$1,273	$100,618	-1.0%

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
CHASE HELZER	Chairman	3.00	Director	$0	$0	$0
JON BUSH	Treasurer	3.00	Officer	$0	$0	$0
GINO SERDENA	President	3.00	Officer	$0	$0	$0
ROSEMARY BRANDENBURG	Vice President	3.00	Officer	$0	$0	$0
CORRI LEVELLE	Secretary	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
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

SET DECORATORS SOCIETY OF AMERICA