PLAST & CEMENT MASONS LOCAL 11 (EIN 260402405) - 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

2006

Legal Domicile

Principal Officer

art sturms

Phone

8475191880

Tax Period

2024-06-01 to 2025-05-31

PLAST & CEMENT MASONS LOCAL 11, founded in 2006, is a community nonprofit in the Mutual Benefit sector that reported $3.9M in total revenue in fiscal year 2024. Revenue decreased 15% compared to the prior year. Expenses of $4.5M exceeded revenue, resulting in a 15% operating deficit.

Mission

PROVIDE VACATION BENEFITS FOR UNION MEMBERS

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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 $3,820,165

Investment Income $63,013

Other Revenue $0

TOTAL REVENUE $3,883,178

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $20,711

TOTAL EXPENSES $4,460,758

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,883,178	$4,552,499	-0.1%
Expenses	$4,460,758	$4,308,470	+0.0%
Net Income	$-577,580	$244,029	-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

Total Directors

$547,893

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID HENDERSON	TRUSTEE	3.00	Director	$0	$0	$0
ART STURMS	CHAIRMAN	3.00	Director	$0	$117,977	$280,627
BOB MORREALE	TRUSTEE	3.00	Director	$0	$0	$0
MICHAEL LEWIS	TRUSTEE	3.00	Director	$0	$124,414	$267,266

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	$3,883,178	$4,460,758	$3,992,163	$-577,580
2024	$4,552,499	$4,308,470	$4,569,743	$244,029
2023	$4,341,037	$3,717,374	$4,325,714	$623,663
2022	$3,725,498	$3,263,194	$3,702,051	$462,304
2021	$3,281,854	$3,148,505	$3,239,747	$133,349

PLAST & CEMENT MASONS LOCAL 11