ENTERTAINMENT INDUSTRY FLEX PLAN

EIN: 956832043

los angeles, CA

Total Revenue
$82,840,295
Total Expenses
$83,584,425
Total Assets
$210,177,148
Net Assets
$199,533,644
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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
CA
Principal Officer
SEAN DUGAN FUND MANAGER
Phone
3239938810
Tax Period
2023-01-01 to 2023-12-31

ENTERTAINMENT INDUSTRY FLEX PLAN, founded in 1985, is a mid-sized nonprofit that reported $82.8M in total revenue in fiscal year 2023. Revenue fell 20% from the prior year — a significant decline worth monitoring. Net assets of $199.5M represent 29 months of operating reserves.

Mission

PROVIDES MEDICAL, DENTAL, VISION, LIFE INSURANCE, DISABILITY INSURANCE AND DEPENDENT CARE ASSISTANCE BENEFITS TO PARTICIPATING EMPLOYEES UNDER APPLICABLE 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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $79,951,868
Investment Income $2,835,111
Other Revenue $53,316
TOTAL REVENUE $82,840,295

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Other Expenses $4,307,655
TOTAL EXPENSES $83,584,425

Year-over-Year Comparison

2023 2022 Change
Revenue $82,840,295 $103,929,857 -0.2%
Expenses $83,584,425 $78,766,396 +0.1%
Net Income $-744,130 $25,163,461 -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

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Governance

Voting Members
10
Independent Members
10
Employees
N/A
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
0
$0
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Lindsay Dougherty trustee 0.39
Director
$0 $0 $0
Joel Cohen trustee 0.32
Director
$0 $0 $0
Charlie Braico trustee 0.24
Director
$0 $0 $0
Rob Brandwene Trustee 0.34
Director
$0 $0 $0
Jason Vogel TRUSTEE 0.28
Director
$0 $0 $0
ROBERT PRUNN TRUSTEE 0.35
Director
$0 $0 $0
NICK ROWE TRUSTEE 0.39
Director
$0 $0 $0
Veronica Perez TRUSTEE 0.23
Director
$0 $0 $0
STEVEN MOY TRUSTEE 0.33
Director
$0 $0 $0
PETE ANTHONY TRUSTEE 0.31
Director
$0 $0 $0
SHEILA HASSANI TRUSTEE 0.16
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
2024 No data No data No data No data
2023 $82,840,295 $83,584,425 $210,177,148 $-744,130
2022 $103,929,857 $78,766,396 $203,868,007 $25,163,461
2021 $100,768,658 $69,623,705 $193,245,632 $31,144,953
2020 $67,387,674 $67,098,107 $157,835,815 $289,567
2019 $87,697,394 $68,023,133 $151,115,275 $19,674,261
2018 $78,135,005 $63,506,091 $123,341,882 $14,628,914
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