IN STATE PIPE TRADES ASSN & MECH CONTRACTORS ASSN OF IN DRUG TRUST (EIN 300163177) - 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

2002

Legal Domicile

Principal Officer

CHRIS QUINN

Phone

3172554126

Tax Period

2023-01-01 to 2023-12-31

IN STATE PIPE TRADES ASSN & MECH CONTRACTORS ASSN OF IN DRUG TRUST, founded in 2002, is a small nonprofit in the Mental Health sector that reported $904K in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion. The organization ran a surplus of $160K, a strong 18% operating margin.

Mission

PROVIDE DRUG AND ALCOHOL TESTING AND EMPLOYEE ASSISTANCE COUNSELING FOR ELIGIBLE EMPLOYEES

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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 $0

Program Service Revenue $903,540

Investment Income $0

Other Revenue $0

TOTAL REVENUE $903,540

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $717,362

Other Expenses $743,534

TOTAL EXPENSES $743,534

Year-over-Year Comparison

	2023	2022	Change
Revenue	$903,540	$796,748	+0.1%
Expenses	$743,534	$633,481	+0.2%
Net Income	$160,006	$163,267	0.0%

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
MATT THUER	VICE CHAIR	1.00	Officer Director	$0	$0	$0
ROBERT STIENEKER	CHAIRMAN	1.00	Officer Director	$0	$0	$0
ROD FOLEY	TRUSTEE	1.00	Director	$0	$0	$0
MARK UNGER	TRUSTEE	1.00	Director	$0	$0	$0
LEE FEHRENBACHER	TRUSTEE	1.00	Director	$0	$0	$0
GEORGIE MARTIN	TRUSTEE	1.00	Director	$0	$0	$0
NICK WEBB	TRUSTEE	1.00	Director	$0	$0	$0
JOHN BATES	TRUSTEE	1.00	Director	$0	$0	$0
WILBER CROUCH	TRUSTEE	1.00	Director	$0	$0	$0
CHRIS QUINN	ADMINISTRATOR	1.00	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
2024	No data	No data	No data	No data
2023	$903,540	$743,534	$1,569,744	$160,006
2022	$796,748	$633,481	$1,409,738	$163,267
2021	$825,499	$495,406	$1,246,471	$330,093
2020	$853,019	$751,268	$916,378	$101,751
2019	$827,109	$801,567	$814,627	$25,542
2018	$762,687	$802,542	$789,085	$-39,855

IN STATE PIPE TRADES ASSN & MECH CONTRACTORS ASSN OF IN DRUG TRUST