PRODUCTION INDUSTRIAL TECH TEXTILE PRODUCTION INDUSTRIA (EIN 112691482) - 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

1984

Legal Domicile

Principal Officer

MICHAEL PAGAN

Phone

9143670277

Tax Period

2023-01-01 to 2023-12-31

PRODUCTION INDUSTRIAL TECH TEXTILE PRODUCTION INDUSTRIA, founded in 1984, is a community nonprofit that reported $5.3M in total revenue in fiscal year 2023.

Mission

TO PROVIDE HOSPITAL, SURGICAL, MAJOR MEDICAL, PRESCRIPTION DRUG, DENTAL AND VISION BENEFITS IN ACCORDANCE WITH THE PROVISIONS OF THE RULES AND REGULATIONS OF THE FUND.

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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 $5,306,112

Investment Income $0

Other Revenue $0

TOTAL REVENUE $5,306,112

Expense Breakdown

Grants Paid $0

Salaries & Benefits $399,948

Fundraising Expenses $0

Other Expenses $163,018

TOTAL EXPENSES $5,265,314

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,306,112	$5,251,205	+0.0%
Expenses	$5,265,314	$5,563,249	-0.1%
Net Income	$40,798	$-312,044	-1.1%

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

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

$286,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL PAGAN	ADMINISTRATO	40.00	Officer	$278,200	$7,800	$286,000
GINO DEVIVO	EMPLOYER TRU	N/A	Director	$0	$0	$0
JOSEPH SANACORE	UNION TRUSTE	N/A	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	$5,306,112	$5,265,314	$629,525	$40,798
2022	$5,251,205	$5,563,249	$508,916	$-312,044
2021	$5,998,825	$5,628,636	$838,103	$370,189
2020	$5,904,060	$5,875,298	$614,273	$28,762
2019	$5,799,693	$6,025,460	$634,509	$-225,767
2018	$6,124,831	$5,797,346	$851,168	$327,485

PRODUCTION INDUSTRIAL TECH TEXTILE PRODUCTION INDUSTRIA