CONTRACT SERVICES ADMINISTRATION TRUST FUND (EIN 956156946) - 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

1965

Legal Domicile

Principal Officer

EE NO 4573

Phone

8185650550

Tax Period

2024-02-01 to 2025-01-31

CONTRACT SERVICES ADMINISTRATION TRUST FUND, founded in 1965, is a mid-sized nonprofit in the Community Improvement sector that reported $16.8M in total revenue in fiscal year 2024. Revenue surged 38% from the prior year, signaling strong growth momentum. Expenses of $18.6M exceeded revenue, resulting in a 10% operating deficit.

Mission

ADMINISTER PROGRAMS FOR THE BENEFIT OF THE MOTION PICTURE AND TELEVISION INDUSTRY IN ACCORDANCE WITH PROVISIONS OF VARIOUS COLLECTIVE BARGAINING AGREEMENTS.

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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 $0

Program Service Revenue $15,969,422

Investment Income $846,823

Other Revenue $15,474

TOTAL REVENUE $16,831,719

Expense Breakdown

Grants Paid $0

Salaries & Benefits $11,004,774

Fundraising Expenses $0

Other Expenses $7,560,326

TOTAL EXPENSES $18,565,100

Year-over-Year Comparison

	2024	2023	Change
Revenue	$16,831,719	$12,226,157	+0.4%
Expenses	$18,565,100	$18,289,488	+0.0%
Net Income	$-1,733,381	$-6,063,331	-0.7%

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

180

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

$1,609,925

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EE NO 8826	CEO	20.0	Officer	$502,689	$47,349	$550,038
EE NO 7625	DIRECTOR	40.0	Highest	$362,770	$47,349	$410,119
EE NO 6068	CIO	20.0	Officer	$348,194	$47,349	$395,543
EE NO 4573	CFO	20.0	Officer	$318,954	$45,786	$364,740
EE NO 1797	COO	20.0	Officer	$257,505	$42,099	$299,604
EE NO 3632	DIRECTOR	20.0	Highest	$253,026	$41,831	$294,857
EE NO 3785	DIRECTOR	40.0	Highest	$247,558	$41,502	$289,060
EE NO 4718	DIRECTOR	40.0	Highest	$235,570	$40,783	$276,353
EE NO 4644	director	40.0	Highest	$234,477	$40,718	$275,195
S PLATON	VICE CHAIR	1.0	Director	$0	$0	$0
R JOHNSON	SECRETARY	1.0	Director	$0	$0	$0
S CAPRIELIAN	board member	1.0	Director	$0	$0	$0
y moy	BOARD MEMBER	1.0	Director	$0	$0	$0
L RITCHIE	CHAIR	1.0	Director	$0	$0	$0
C CUSIMANO	BOARD MEMBER	1.0	Director	$0	$0	$0
S LOI	BOARD MEMBER	1.0	Director	$0	$0	$0
G PRAGER	BOARD MEMBER	1.0	Director	$0	$0	$0
W RUNYON	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	$16,831,719	$18,565,100	$56,686,366	$-1,733,381
2024	$12,226,157	$18,289,488	$56,436,317	$-6,063,331
2023	$23,317,640	$16,918,187	$61,265,235	$6,399,453
2022	$22,741,502	$13,144,776	$59,895,181	$9,596,726
2021	$15,162,021	$12,031,556	$51,203,505	$3,130,465
2020	$12,356,587	$11,674,344	$46,559,577	$682,243
2019	$10,289,959	$9,467,484	$46,606,063	$822,475

CONTRACT SERVICES ADMINISTRATION TRUST FUND