OHIO CONFERENCE OF PLASTERERS & CEMENT MASONS HEALTH & WELFARE FUND (EIN 316051539) - 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

1964

Legal Domicile

Phone

3302700453

Tax Period

2024-05-01 to 2025-04-30

OHIO CONFERENCE OF PLASTERERS & CEMENT MASONS HEALTH & WELFARE FUND, founded in 1964, is a mid-sized nonprofit that reported $22.5M in total revenue in fiscal year 2024. Revenue surged 39% from the prior year, signaling strong growth momentum. The organization ran a surplus of $4.5M, a strong 20% operating margin.

Mission

THE ORGANIZATION PROVIDES ACCIDENT, MEDICAL, SURGICAL, DEATH, AND DISABILITY BENEFITS FOR ITS 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 $19,515,268

Investment Income $2,978,712

Other Revenue $33,922

TOTAL REVENUE $22,527,902

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $3,390,728

TOTAL EXPENSES $18,064,310

Year-over-Year Comparison

	2024	2023	Change
Revenue	$22,527,902	$16,200,386	+0.4%
Expenses	$18,064,310	$17,166,510	+0.1%
Net Income	$4,463,592	$-966,124	-5.6%

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

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHUCK WANAT	TRUSTEE	1.00	Director	$0	$0	$0
WILLIAM TAGGART	TRUSTEE	1.00	Director	$0	$0	$0
CHRISTOPHER SHAFER	TRUSTEE	1.00	Director	$0	$0	$0
KEN VIERLING	TRUSTEE	1.00	Director	$0	$0	$0
CHARLES DOLEN	TRUSTEE	1.00	Director	$0	$0	$0
ROBERT DALRYMPLE	TRUSTEE	1.00	Director	$0	$0	$0
PAUL METCALF	TRUSTEE	1.00	Director	$0	$0	$0
KEVIN REILLY	TRUSTEE	1.00	Director	$0	$0	$0
MATT STERLING	TRUSTEE	1.00	Director	$0	$0	$0
MIKE BLACK	TRUSTEE	1.00	Director	$0	$0	$0
JOSHUA HUGHES	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	$22,527,902	$18,064,310	$51,214,049	$4,463,592
2024	$16,200,386	$17,166,510	$45,001,881	$-966,124
2023	$16,486,908	$15,072,269	$42,218,837	$1,414,639
2022	$16,582,137	$16,010,573	$40,050,274	$571,564
2021	$16,511,817	$14,770,128	$41,331,313	$1,741,689
2020	$17,292,882	$13,931,449	$36,068,777	$3,361,433
2019	$16,680,395	$13,329,480	$31,435,780	$3,350,915
2018	$15,756,452	$13,740,134	$26,678,183	$2,016,318

OHIO CONFERENCE OF PLASTERERS & CEMENT MASONS HEALTH & WELFARE FUND