DYNCORP INTERNATIONAL LLC HEALTH &… - Form 990 Financial Data

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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

2012

Legal Domicile

Principal Officer

DIANNE WALKER

Phone

8172247809

Tax Period

2022-01-01 to 2022-12-31

DYNCORP INTERNATIONAL LLC HEALTH & WELFARE PLAN, founded in 2012, is a community nonprofit that reported $7.9M in total revenue in fiscal year 2022. Revenue fell 74% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $6.2M, a strong 79% operating margin.

Mission

THE TRUST PROVIDES FRINGE BENEFITS TO EMPLOYEES COVERED BY THE SERVICE CONTRACT ACT. EMPLOYEE BENEFITS, INCLUDING HEALTH, DENTAL, VISION, LIFE AND SHORT TERM DISABILITY INSURANCE AND PAID TIME OFF ARE REQUIRED TO MEET MINIMUM PREVAILING WAGE RATES AS REQUIRED UNDER THE ACT.

Program Service Accomplishments

Program 1

Expenses: $1,685,922

THE TRUST PROVIDES FRINGE BENEFITS TO EMPLOYEES COVERED BY THE SERVICE CONTRACT ACT. EMPLOYEE BENEFITS, INCLUDING HEALTH, DENTAL, VISION, LIFE AND SHORT TERM DISABILITY INSURANCE AND PAID TIME OFF...

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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 (2022)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $7,927,905

Investment Income $0

Other Revenue $0

TOTAL REVENUE $7,927,905

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,685,922

Other Expenses $1,346,425

TOTAL EXPENSES $1,688,047

Year-over-Year Comparison

	2022	2021	Change
Revenue	$7,927,905	$31,084,403	-0.7%
Expenses	$1,688,047	$35,247,744	-1.0%
Net Income	$6,239,858	$-4,163,341	-2.5%

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 WALKER	Trustee	2.00	Director	$0	$0	$0
BRENDAN BURKE	Trustee	2.00	Director	$0	$0	$0
ALICE MCABEE	Trustee	2.00	Director	$0	$0	$0
SHERRI BIERMAN	Trustee	2.00	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
2022	$7,927,905	$1,688,047	No data	$6,239,858
2021	$31,084,403	$35,247,744	$19,190,426	$-4,163,341
2020	$24,753,937	$24,642,161	$18,500,556	$111,776
2019	$19,223,323	$21,332,835	$16,361,055	$-2,109,512
2018	$23,667,948	$21,165,641	$14,334,694	$2,502,307

DYNCORP INTERNATIONAL LLC HEALTH & WELFARE PLAN