MAILERS-PUBLISHERS WELFARE TRUST F… - Form 990 Financial Data

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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

1953

Legal Domicile

Principal Officer

ANDREW GUTTERMAN

Phone

2128695986

Tax Period

2023-01-01 to 2023-12-31

MAILERS-PUBLISHERS WELFARE TRUST FUND C/O C AND R CONSULTING, founded in 1953, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2023. Expenses of $1.9M exceeded revenue, resulting in a 51% operating deficit.

Mission

TO PROVIDE HEALTH BENEFITS TO PARTICIPANTS AND DEPENDENTS.

Program Service Accomplishments

Program 1

THE PLAN PROVIDES HOSPITAL, SURGICAL, MAJOR MEDICAL, PRESCRIPTION DRUGS AND OTHER BENEFITS TO ITS APPROXIMATELY 68 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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $856,577

Investment Income $105,937

Other Revenue $285,961

TOTAL REVENUE $1,248,475

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $311,693

TOTAL EXPENSES $1,887,090

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,248,475	$1,253,588	0.0%
Expenses	$1,887,090	$1,951,010	0.0%
Net Income	$-638,615	$-697,422	-0.1%

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
ANDREW GUTTERMAN	EMPLOYER TRUSTEE	5.00	Director	$0	$0	$0
TONI MARTINEZ	EMPLOYER TRUSTEE - PAST	5.00	Director	$0	$0	$0
KERRI CROSSAN	EMPLOYER TRUSTEE	5.00	Director	$0	$0	$0
EDWARD STENBORG	UNION TRUSTEE	5.00	Director	$0	$0	$0
STEVEN BURKE	UNION TRUSTEE	5.00	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
2024	No data	No data	No data	No data
2023	$1,248,475	$1,887,090	$2,688,088	$-638,615
2022	$1,253,588	$1,951,010	$3,264,387	$-697,422
2021	$1,592,392	$1,446,015	$4,120,146	$146,377
2020	$1,943,020	$1,692,707	$4,040,231	$250,313
2019	$2,163,276	$1,930,406	$3,748,140	$232,870
2018	$2,060,416	$1,786,808	$3,516,406	$273,608

MAILERS-PUBLISHERS WELFARE TRUST FUND C/O C AND R CONSULTING