IRON WORKERS DISTRICT COUNCIL OF WESTERN NEW YORK & VICINITY SUPPL (EIN 161550492) - 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

1998

Legal Domicile

Principal Officer

LAURIE GOOD

Phone

5854243510

Tax Period

2024-07-01 to 2025-06-30

IRON WORKERS DISTRICT COUNCIL OF WESTERN NEW YORK & VICINITY SUPPL, founded in 1998, is a community nonprofit in the Human Services sector that reported $1.4M in total revenue in fiscal year 2024. Revenue surged 85% from the prior year, signaling strong growth momentum. The organization ran a surplus of $518K, a strong 36% operating margin.

Mission

TO PROVIDE SUPPLEMENTAL HEALTH BENEFITS TO PARTICIPATING UNION IRON WORKERS.

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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 $637,248

Investment Income $775,083

Other Revenue $8,002

TOTAL REVENUE $1,420,333

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $277,430

TOTAL EXPENSES $902,589

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,420,333	$765,750	+0.9%
Expenses	$902,589	$980,757	-0.1%
Net Income	$517,744	$-215,007	-3.4%

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

$107,754

Total Directors

$28,100

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LAURIE GOOD	ADMIN. MANAG	3.00	Officer	$0	$32,699	$107,754
TOM DICKEY	MANAGEMENT T	N/A	Director	$0	$0	$9,000
SCOTT BRYDGES	L. TRUSTEE (	N/A	Director	$0	$0	$7,500
TIM STARWALD	LABOR TRUSTE	N/A	Director	$0	$0	$6,000
JASON LAGAMBA	LABOR TRUSTE	N/A	Director	$0	$0	$4,100
ROBERT COLE	LABOR TRUSTE	N/A	Director	$0	$0	$1,500
KELLY GILLIGAN	MANAGEMENT T	N/A	Director	$0	$0	$0
HL STEPHENSON	MANAGEMENT T	N/A	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	$1,420,333	$902,589	$9,366,251	$517,744
2024	$765,750	$980,757	$8,984,166	$-215,007
2023	$427,409	$959,817	$8,667,044	$-532,408
2022	$1,575,461	$857,458	$8,848,281	$718,003
2021	$1,252,934	$804,502	$10,218,860	$448,432
2020	$1,354,820	$731,519	$8,753,821	$623,301
2019	$856,221	$799,384	$8,328,838	$56,837
2019	$856,221	$811,934	$8,328,838	$44,287

IRON WORKERS DISTRICT COUNCIL OF WESTERN NEW YORK & VICINITY SUPPL