BUILDING AND PUBLIC WORKS LABORERS VACATION TRUST FUND (EIN 237027174) - 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

1959

Legal Domicile

Principal Officer

john swan iii

Phone

8003973373

Tax Period

2024-06-01 to 2025-05-31

BUILDING AND PUBLIC WORKS LABORERS VACATION TRUST FUND, founded in 1959, is a community nonprofit that reported $3.7M in total revenue in fiscal year 2024.

Mission

provide participants with paid vacation and jury duty 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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $3,661,720

Investment Income $50,870

Other Revenue $28,125

TOTAL REVENUE $3,740,715

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $207,074

TOTAL EXPENSES $3,822,071

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,740,715	$3,605,748	+0.0%
Expenses	$3,822,071	$3,389,510	+0.1%
Net Income	$-81,356	$216,238	-1.4%

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

Total Directors

$999,655

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TONY NEIRA	TRUSTEE	1.00	Director	$0	$97,701	$266,319
CHRIS OLIG	TRUSTEE	1.00	Director	$0	$92,943	$245,359
MIKE DRETZKA	TRUSTEE	1.00	Director	$0	$0	$0
JOHN SWAN III	TRUSTEE	1.00	Director	$0	$92,943	$243,446
DAVID A GOODWIN	TRUSTEE	1.00	Director	$0	$93,058	$244,531
MARK KESSENICH	TRUSTEE	1.00	Director	$0	$0	$0
MATTHEW MARCELLIS	TRUSTEE	1.00	Director	$0	$0	$0
RUTH HACKNEY	TRUSTEE	1.00	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
2025	$3,740,715	$3,822,071	$1,395,876	$-81,356
2024	$3,605,748	$3,389,510	$1,369,332	$216,238
2023	$3,485,754	$3,407,992	$1,878,943	$77,762
2022	$3,353,428	$3,402,778	$1,825,958	$-49,350
2021	$3,316,795	$3,310,202	$1,736,887	$6,593
2018	$3,285,015	$3,308,127	$1,616,144	$-23,112

BUILDING AND PUBLIC WORKS LABORERS VACATION TRUST FUND