UNITED PLANT & PRODUCTION WORKERS L175 WELFARE FUND (EIN 134321969) - 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

2005

Legal Domicile

Principal Officer

COSTANTINO SEMINATORE

Phone

5164873110

Tax Period

2023-07-01 to 2024-06-30

UNITED PLANT & PRODUCTION WORKERS L175 WELFARE FUND, founded in 2005, is a mid-sized nonprofit in the Mutual Benefit sector that reported $16.4M in total revenue in fiscal year 2023. Revenue surged 35% from the prior year, signaling strong growth momentum. The organization ran a surplus of $4.9M, a strong 30% operating margin.

Mission

MULTI -EMPLOYER WELFARE FUND CREATED TO PROVIDE HEALTH AND WELFARE BENEFITS TO PARTICIPANTS AND THEIR DEPENDANTS

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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 $15,101,333

Program Service Revenue $0

Investment Income $1,326,314

Other Revenue $0

TOTAL REVENUE $16,427,647

Expense Breakdown

Grants Paid $0

Salaries & Benefits $808,615

Fundraising Expenses $0

Program Expenses $11,567,590

Other Expenses $703,976

TOTAL EXPENSES $11,567,590

Year-over-Year Comparison

	2023	2022	Change
Revenue	$16,427,647	$12,142,318	+0.4%
Expenses	$11,567,590	$10,825,762	+0.1%
Net Income	$4,860,057	$1,316,556	+2.7%

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

$515,082

Total Directors

$432,033

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANTHONY FRANCO	FUNDS ADMIN	25.00	Officer	$488,133	$26,949	$515,082
CHARLES PRIOLO	TRUSTEE	0.00	Director	$0	$84,746	$225,701
COSTANTINO SEMINATORE	TRUSTEE	0.00	Director	$0	$84,746	$206,332
JAMES KILKENNY	EMPLOYER TRU	0.00		$0	$0	$0
JOSEPH MARANDO	EMPLOYER TRU	0.00		$0	$0	$0
JOSEPH SANTO	EMPLOYER TRU	0.00		$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	No data	No data	No data	No data
2024	$16,427,647	$11,567,590	$57,620,502	$4,860,057
2023	$12,142,318	$10,825,762	$49,159,874	$1,316,556
2022	$15,183,499	$10,577,942	$45,242,964	$4,605,557
2021	$14,350,737	$10,060,030	$47,468,166	$4,290,707
2020	$13,460,253	$8,851,817	$39,734,599	$4,608,436
2019	$11,755,585	$9,057,199	$34,999,620	$2,698,386
2018	$10,975,105	$8,157,754	$31,823,769	$2,817,351

UNITED PLANT & PRODUCTION WORKERS L175 WELFARE FUND