GUARDS AND SECURITY 1412 WELFARE FUND

EIN: 222325150

BELLEVILLE, NJ

Total Revenue
$186,370
Total Expenses
$319,349
Total Assets
N/A
Net Assets
N/A
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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
1979
Legal Domicile
NJ
Principal Officer
MICHAEL CIALLELLA
Phone
9737512800
Tax Period
2022-09-01 to 2023-08-31

GUARDS AND SECURITY 1412 WELFARE FUND, founded in 1979, is a small nonprofit that reported $186K in total revenue in fiscal year 2022. Revenue fell 68% from the prior year — a significant decline worth monitoring. Expenses of $319K exceeded revenue, resulting in a 71% operating deficit.

Mission

TO PROVIDE HEALTH AND WELFARE BENEFITS.

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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%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $175,595
Investment Income $1,045
Other Revenue $9,730
TOTAL REVENUE $186,370

Expense Breakdown

Grants Paid $0
Salaries & Benefits $40,328
Fundraising Expenses $0
Other Expenses $43,656
TOTAL EXPENSES $319,349

Year-over-Year Comparison

2022 2021 Change
Revenue $186,370 $578,269 -0.7%
Expenses $319,349 $492,792 -0.4%
Net Income $-132,979 $85,477 -2.6%
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

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Governance

Voting Members
3
Independent Members
3
Employees
2
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
1
$180,111
Total Directors
2
$10,800
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
GARY CARULLO TRUSTEE 1.00
Director
$0 $0 $0
JAMES CARLUCCI TRUSTEE 1.00
Director
$0 $0 $10,800
MICHAEL CIALLELLA FUND ADMINISTRATOR 35.00
Officer
$54,279 $31,596 $180,111
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
2023 $186,370 $319,349 No data $-132,979
2022 $578,269 $492,792 $502,120 $85,477
2021 $540,523 $429,451 $416,643 $111,072
2020 $469,757 $374,615 $306,661 $95,142
2019 $512,128 $377,439 $216,128 $134,689
2018 $375,498 $376,225 $84,680 $-727
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