NATIONAL CONFERENCE OF FIREMEN -OILERS (EIN 130706426) - 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

1905

Legal Domicile

Principal Officer

LARRY MC NEIL

Phone

2124062999

Tax Period

2022-01-01 to 2022-12-31

NATIONAL CONFERENCE OF FIREMEN -OILERS, founded in 1905, is a small nonprofit that reported $177K in total revenue in fiscal year 2022. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $455K exceeded revenue, resulting in a 157% operating deficit.

Mission

LABOR UNION WHO ACTS ON BEHALF OF ITS MEMBERSHIP OPERATING IN A MULTI-EMPLOYER ENVIRONMENT

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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 (2022)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $176,734

Investment Income $90

Other Revenue $0

TOTAL REVENUE $176,824

Expense Breakdown

Grants Paid $0

Salaries & Benefits $115

Fundraising Expenses $0

Program Expenses $454,938

Other Expenses $454,523

TOTAL EXPENSES $454,938

Year-over-Year Comparison

	2022	2021	Change
Revenue	$176,824	$156,571	+0.1%
Expenses	$454,938	$129,409	+2.5%
Net Income	$-278,114	$27,162	-11.2%

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

329

Independent Members

N/A

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANTHONY RIZZO	EXECUTIVE BOARD	N/A	Director	$0	$0	$0
MICHAEL MENDEZ	PRESIDENT	N/A	Officer	$0	$0	$0
LAWRENCE MC NEIL	SECRETARY-TRES	001.00	Officer Highest	$0	$0	$0
DAVID CORRERA	VICE PRESIDENT	N/A	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
2022	$176,824	$454,938	No data	$-278,114
2021	$156,571	$129,409	$278,768	$27,162
2020	$197,718	$175,223	$251,606	$22,495
2019	$250,287	$177,649	$229,111	$72,638
2018	$246,426	$181,743	$156,473	$64,683

NATIONAL CONFERENCE OF FIREMEN -OILERS