POINTERS CLEANERS AND CAULKERS WELFARE FUND (EIN 131831867) - 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

1975

Legal Domicile

Principal Officer

JACK ARGILA

Phone

7188966266

Tax Period

2024-07-01 to 2025-06-30

POINTERS CLEANERS AND CAULKERS WELFARE FUND, founded in 1975, is a mid-sized nonprofit that reported $32.1M in total revenue in fiscal year 2024. Revenue surged 29% from the prior year, signaling strong growth momentum. Expenses of $42.1M exceeded revenue, resulting in a 31% operating deficit.

Mission

TO PROVIDE HEALTH AND OTHER BENEFITS TO ELIGIBLE PARTICIPANTS.

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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 $23,213,928

Investment Income $2,138,071

Other Revenue $6,785,635

TOTAL REVENUE $32,137,634

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $2,515,591

TOTAL EXPENSES $42,130,994

Year-over-Year Comparison

	2024	2023	Change
Revenue	$32,137,634	$24,986,704	+0.3%
Expenses	$42,130,994	$33,369,321	+0.3%
Net Income	$-9,993,360	$-8,382,617	+0.2%

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

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT DELMONICO	Trustee	1.00	Director	$0	$0	$0
LAWRENCE CROVATTO	Trustee	3.00	Director	$0	$0	$0
JAMES NORBERG	Trustee	1.00	Director	$0	$0	$0
JACK ARGILA	Trustee	6.00	Director	$0	$0	$0
ANTHONY LACAVA JR	Trustee	3.00	Director	$0	$0	$0
MICHAEL BARBERA	Trustee	3.00	Director	$0	$0	$0
VAN HEMSLEY	Trustee	1.00	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
2025	$32,137,634	$42,130,994	$45,039,265	$-9,993,360
2024	$24,986,704	$33,369,321	$48,495,018	$-8,382,617
2023	$25,656,179	$18,262,730	$51,470,291	$7,393,449
2022	$22,883,855	$22,587,433	$45,738,705	$296,422
2021	$29,191,004	$25,269,131	$43,298,650	$3,921,873
2020	$20,384,884	$20,702,247	$46,697,843	$-317,363
2019	$22,605,564	$19,799,910	$44,550,206	$2,805,654
2018	$19,326,476	$19,535,173	$41,975,019	$-208,697

POINTERS CLEANERS AND CAULKERS WELFARE FUND