ATU 1577 Supplemental Health Insurance

EIN: 276021955

West Palm Beach, FL

Total Revenue
$17,747
Total Expenses
$16,620
Total Assets
$679,108
Net Assets
$679,108
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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
1976
Legal Domicile
FL
Phone
5616553315
Tax Period
2018-01-01 to 2018-12-31

ATU 1577 Supplemental Health Insurance, founded in 1976, is a micro nonprofit that reported $18K in total revenue in fiscal year 2018. Expenses of $17K left a modest 6% surplus.

Mission

When a member retires and continues with the same insurance that the company offers the Union will supplement them with a 170 dollars per month up to 5 yrs.

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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 (2018)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $0
Investment Income $17,747
Other Revenue $0
TOTAL REVENUE $17,747

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $0
Other Expenses $4,550
TOTAL EXPENSES $16,620

Year-over-Year Comparison

2018 2017 Change
Revenue $17,747 N/A N/A
Expenses $16,620 $14,040 +0.2%
Net Income $1,127 $-14,040 -1.1%
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

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Governance

Voting Members
8
Independent Members
N/A
Employees
N/A
Volunteers
8

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
4
$0
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Dwight Mattingly President 0
Officer Director
$0 $0 $0
Ellsworth Gibson Vice President 0
Officer Director
$0 $0 $0
Marcos Rodriguez Financial Secretary 0
Officer Director
$0 $0 $0
Constance Killings Recording Secretary 0
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
2018 $17,747 $16,620 $679,108 $1,127
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