Sussex County PBA Local #138 Inc (EIN 223145778) - 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

1999

Legal Domicile

Principal Officer

Michael Weber

Phone

8623544952

Tax Period

2023-01-01 to 2023-12-31

Sussex County PBA Local #138 Inc, founded in 1999, is a micro nonprofit in the Mutual Benefit sector that reported $48K in total revenue in fiscal year 2023. Revenue fell 67% from the prior year — a significant decline worth monitoring. Expenses of $60K exceeded revenue, resulting in a 24% operating deficit.

Mission

To further the interests of its membership by seeking improved terms and conditions of employment, render moral and material aid to members as needed, provide representation and/or counsel

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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 $34,579

Program Service Revenue $1,154

Investment Income $8

Other Revenue $12,228

TOTAL REVENUE $47,969

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $54,506

Other Expenses $59,566

TOTAL EXPENSES $59,566

Year-over-Year Comparison

	2023	2022	Change
Revenue	$47,969	$145,865	-0.7%
Expenses	$59,566	$103,741	-0.4%
Net Income	$-11,597	$42,124	-1.3%

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

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
Dianne Rude	President	5.00	Officer	$0	$0	$0
Victor Marin	Vice President	5.00	Officer	$0	$0	$0
Michael Weber	Treasurer	10.00	Officer	$0	$0	$0
Dave Spence	Delegate	5.00	Officer	$0	$0	$0
David Perez	Recording Secretary	5.00	Officer	$0	$0	$0
Anthony Keiling	Financial Secretary	5.00	Officer	$0	$0	$0
Kiernan McMorrow	Sgt. At Arms	5.00	Officer	$0	$0	$0
Michael Scott	Sgt. At Arms	5.00	Officer	$0	$0	$0
Aldo Leone	Director	5.00	Officer	$0	$0	$0
Warren Slahor	Sgt. At Arms	5.00	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
2023	$47,969	$59,566	$56,860	$-11,597
2022	$145,865	$103,741	$68,457	$42,124

Sussex County PBA Local #138 Inc