BOSTON BUILDING SERVICE EMPLOYEES' TRUST FUND (EIN 046119050) - 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

1963

Legal Domicile

Principal Officer

ROXANA RIVERA

Phone

2125392778

Tax Period

2019-01-01 to 2019-12-31

BOSTON BUILDING SERVICE EMPLOYEES' TRUST FUND, founded in 1963, is a community nonprofit that reported $9.0M in total revenue in fiscal year 2019. Revenue surged 35% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.6M, a strong 18% operating margin.

Mission

PROVIDE MEDICAL AND DISABILITY BENEFITS TO PARTICIPANTS AND THEIR BENEFICIARIES UNDER A COLLECTIVE BARGAINING AGREEMENT.

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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 (2019)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $252,557

Investment Income $8,668,761

Other Revenue $110,632

TOTAL REVENUE $9,031,950

Expense Breakdown

Grants Paid $0

Salaries & Benefits $486,261

Fundraising Expenses $0

Other Expenses $441,495

TOTAL EXPENSES $7,424,492

Year-over-Year Comparison

	2019	2018	Change
Revenue	$9,031,950	$6,695,528	+0.3%
Expenses	$7,424,492	$7,301,991	+0.0%
Net Income	$1,607,458	$-606,463	-3.7%

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

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

$209,550

Total Directors

$407,161

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EMANUEL PASTREICH	TRUSTEE	0.5	Director	$0	$50,923	$207,157
ROXANA RIVERA	TRUSTEE/CHAIRMAN	0.5	Officer Director	$0	$50,903	$200,004
PETER GOLDBERGER	EXECUTIVE DIRECTOR	0.55	Officer	$6,402	$850	$7,252
ELAINE POMMELLS	DIRECTOR OF FINANCE	0.25	Officer	$1,975	$319	$2,294
JAMES CANAVAN	TRUSTEE	0.5	Director	$0	$0	$0
VINCE WONG	TRUSTEE	0.5	Director	$0	$0	$0
STEVE JENKINS	CHIEF OPERATING OFFICER	0.0	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
2019	$9,031,950	$7,424,492	No data	$1,607,458
2018	$6,695,528	$7,301,991	$104,971,716	$-606,463

BOSTON BUILDING SERVICE EMPLOYEES' TRUST FUND