AMALGAMATED CLEANING DYEING & RELA… - Form 990 Financial Data

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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

1958

Legal Domicile

Principal Officer

ETHAN SNOW

Phone

6174261515

Tax Period

2023-10-01 to 2024-09-30

AMALGAMATED CLEANING DYEING & RELATED INDUSTRIES TRUST, founded in 1958, is a community nonprofit that reported $1.7M in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion. The organization ran a surplus of $305K, a strong 18% operating margin.

Mission

PROVIDE FOR VISION AND DENTAL BENEFITS TO PARTICIPANTS AND THEIR DEPENDENTS

Program Service Accomplishments

Program 1

THE TRUST PROVIDES VISION CARE AND DENTAL BENEFITS TO COVERED MEMBERS OF THE PLAN, THEIR SPOUSES AND ELIGIBLE DEPENDENTS.

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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 $0

Program Service Revenue $1,654,169

Investment Income $65,627

Other Revenue $0

TOTAL REVENUE $1,719,796

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $161,518

TOTAL EXPENSES $1,414,355

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,719,796	$1,526,161	+0.1%
Expenses	$1,414,355	$1,293,337	+0.1%
Net Income	$305,441	$232,824	+0.3%

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

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

Total Directors

$368,694

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WARREN PEPICELLI	UNION TRUSTEE	1.00	Director	$0	$63,139	$222,365
JOSE BAHENA	EMPLOYER TRUSTEE	1.00	Director	$0	$0	$0
RICHARD MOTTA	EMPLOYER TRUSTEE	1.00	Director	$0	$0	$0
ROBERT KIDDER	EMPLOYER TRUSTEE	1.00	Director	$0	$0	$0
ETHAN SNOW	UNION TRUSTEE	1.00	Director	$0	$52,935	$146,329

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	No data	No data	No data	No data
2024	$1,719,796	$1,414,355	$2,640,178	$305,441
2023	$1,526,161	$1,293,337	$2,188,322	$232,824
2022	$1,243,366	$743,453	$1,843,012	$499,913
2021	$829,375	$562,560	$1,515,742	$266,815
2020	$848,731	$627,556	$1,125,390	$221,175
2019	$833,133	$675,759	$869,251	$157,374
2018	$782,087	$707,465	$680,397	$74,622

AMALGAMATED CLEANING DYEING & RELATED INDUSTRIES TRUST