MASON TENDERS' TRAINING FUND (EIN 133458660) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1987

Legal Domicile

Principal Officer

DOROTA A MARS

Phone

7183836863

Tax Period

2024-01-01 to 2024-12-31

MASON TENDERS' TRAINING FUND, founded in 1987, is a community nonprofit in the Education sector that reported $5.6M in total revenue in fiscal year 2024. Revenue surged 123% from the prior year, signaling strong growth momentum. Expenses of $8.5M exceeded revenue, resulting in a 53% operating deficit.

Mission

TO PROVIDE TRAINING, SKILL IMPROVEMENT AND SAFETY EDUCATION TO ELIGIBLE PARTICIPANTS. THE PLAN ALSO PROVIDES COLLEGE SCHOLARSHIP AWARDS TO THE DEPENDENT CHILDREN OF ELIGIBLE RETIREES AND ACTIVE MEMBERS OF LOCALS 78 AND 79.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $65,000

Program Service Revenue $2,332,871

Investment Income $3,128,936

Other Revenue $24,960

TOTAL REVENUE $5,551,767

Expense Breakdown

Grants Paid $45,000

Salaries & Benefits $6,183,574

Fundraising Expenses $0

Program Expenses $7,073,576

Other Expenses $2,262,536

TOTAL EXPENSES $8,491,110

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,551,767	$2,490,700	+1.2%
Expenses	$8,491,110	$8,355,180	+0.0%
Net Income	$-2,939,343	$-5,864,480	-0.5%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$699,515

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL PROHASKA	UNION TRUSTEE	1.00	Director	$0	$0	$0
MICHAEL E HELLSTROM	UNION TRUSTEE	1.00	Director	$0	$0	$0
PAWEL GRUCHACZ	UNION TRUSTEE	1.00	Director	$0	$0	$0
DAVID BOLGER	UNION TRUSTEE	1.00	Director	$0	$0	$0
JOHN O'HARE	EMPLOYER TRUSTEE	1.00	Director	$0	$0	$0
NICHOLAS GRECCO	EMPLOYER TRUSTEE	1.00	Director	$0	$0	$0
JOHN VIRGA	EMPLOYER TRUSTEE	1.00	Director	$0	$0	$0
KAREN GRANDO	EMPLOYER TRUSTEE - EFF 1/2024	1.00	Director	$0	$0	$0
CHAZ RYNKIEWICZ	ALT UNION TRUSTEE - THRU 2/2024	1.00	Director	$0	$0	$0
ANTHONY VITA	ALT UNION TRUSTEE - EFF 2/2024	1.00	Director	$0	$0	$0
TIMOTHY WARRINGTON	TRAINING DIRECTOR	40.00	Officer	$260,790	$130,991	$391,781
DOROTA A MARS	ADMINISTRATOR	40.00	Officer	$194,104	$113,630	$307,734
WENDY WEBB	APPRENTICE COORDINATOR	40.00	Highest	$194,961	$112,359	$307,320
DAVID MELTON	ASSISTANT TRAINING DIRECTOR	40.00	Highest	$180,602	$107,548	$288,150
APRIL RODRIGUEZ	APPRENTICE INSTRUCTOR	40.00	Highest	$141,642	$97,780	$239,422
PAWEL AUGUSTYNOWICZ	FACILITIES MANAGER	40.00	Highest	$139,672	$97,845	$237,517
CHRISTINE CULPEPPER	APPRENTICE INSTRUCTOR	40.00	Highest	$134,343	$95,203	$229,546

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	$5,551,767	$8,491,110	$24,286,769	$-2,939,343
2023	$2,490,700	$8,355,180	$28,395,571	$-5,864,480
2022	$1,363,213	$8,062,074	$32,793,278	$-6,698,861
2021	$3,801,436	$7,367,712	$44,024,998	$-3,566,276
2020	$5,493,736	$7,457,291	$48,513,989	$-1,963,555
2019	$5,831,508	$7,707,831	$49,304,010	$-1,876,323
2018	$8,354,253	$7,414,081	$47,772,935	$940,172

MASON TENDERS' TRAINING FUND