HOLLOW METAL TRUST FUND (EIN 112750720) - 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

DENISE ORTIZ

Phone

2123667880

Tax Period

2024-01-01 to 2024-12-31

HOLLOW METAL TRUST FUND, founded in 1984, is a mid-sized nonprofit in the Philanthropy & Grantmaking sector that reported $10.2M in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion. Net assets of $36.0M represent 42 months of operating reserves.

Mission

PROVIDES MEDICAL, SURGICAL, HOSPITALIZATION, PRESCRIPTION, DENTAL, OPTICAL, DISABILITY AND DEATH BENEFITS TO ELIGIBLE PARTICIPANTS AND THEIR 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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $9,073,390

Investment Income $1,077,663

Other Revenue $6,075

TOTAL REVENUE $10,157,128

Expense Breakdown

Grants Paid $0

Salaries & Benefits $444,442

Fundraising Expenses $0

Other Expenses $559,996

TOTAL EXPENSES $10,836,248

Year-over-Year Comparison

	2024	2023	Change
Revenue	$10,157,128	$8,511,763	+0.2%
Expenses	$10,836,248	$10,194,839	+0.1%
Net Income	$-679,120	$-1,683,076	-0.6%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
VINCENT GALLO	EMPLOYER TRUSTEE - CHAIRMAN	2.00	Director	$0	$0	$0
MIKE CAVANAUGH	UNION TRUSTEE	2.00	Director	$0	$0	$0
MICHAEL GALLO	EMPLOYER TRUSTEE	2.00	Director	$0	$0	$0
JOSEPH GEIGER	UNION TRUSTEE	2.00	Director	$0	$0	$0
EDMUND GRECO	EMPLOYER TRUSTEE	2.00	Director	$0	$0	$0
ANDREW MUCARIA	UNION TRUSTEE	2.00	Director	$0	$0	$0
ROBERT VILLALTA	UNION TRUSTEE	2.00	Director	$0	$0	$0
DENISE ORTIZ	EXECUTIVE DIRECTOR	45.00	Highest	$137,578	$45,973	$183,551

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	$10,157,128	$10,836,248	$36,371,329	$-679,120
2023	$8,511,763	$10,194,839	$35,922,961	$-1,683,076
2022	$8,795,085	$10,306,291	$36,167,248	$-1,511,206
2021	$12,661,866	$13,341,922	$38,290,021	$-680,056
2020	$9,202,181	$9,589,338	$40,247,242	$-387,157
2019	$11,191,842	$9,075,121	$39,825,945	$2,116,721
2018	$10,164,153	$9,587,036	$35,574,876	$577,117

HOLLOW METAL TRUST FUND