NORTHWEST SHEET METAL LABOR MANAGEMENT COOPERATION TRUST (EIN 201449592) - 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

Phone

4254889722

Tax Period

2023-01-01 to 2023-12-31

NORTHWEST SHEET METAL LABOR MANAGEMENT COOPERATION TRUST is a small nonprofit in the Employment sector that reported $296K in total revenue in fiscal year 2023. The organization ran a surplus of $151K, a strong 51% operating margin.

Mission

Provide alcohol, drug and substance testing

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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 $296,115

Investment Income $92

Other Revenue $0

TOTAL REVENUE $296,207

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $144,812

TOTAL EXPENSES $144,812

Year-over-Year Comparison

	2023	2022	Change
Revenue	$296,207	$297,477	0.0%
Expenses	$144,812	$153,918	-0.1%
Net Income	$151,395	$143,559	+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
Julie Muller-Neff	Trustee	0.05	Director	$0	$0	$0
Bryan Johnson	Chairman	0.05	Director	$0	$0	$0
Sam Hem	Trustee	0.05	Director	$0	$0	$0
Desiree Ropel	Trustee	0.05	Director	$0	$0	$0
Wayne Petty	Trustee	0.05	Director	$0	$0	$0
Christina Dreimeyer	Trustee	0.05	Director	$0	$0	$0
Venus Mills	Executive Dir.	0.50	Officer	$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	$296,207	$144,812	$1,005,668	$151,395
2022	$297,477	$153,918	$854,314	$143,559
2021	$307,889	$133,788	$710,753	$174,101
2020	$309,414	$174,464	$536,652	$134,950
2019	$354,974	$295,558	$392,102	$59,416
2018	$323,548	$297,164	$332,686	$26,384

NORTHWEST SHEET METAL LABOR MANAGEMENT COOPERATION TRUST