OPERATIVE PLASTERERS' & CEMENT MASONS' INTERNATIONAL ASSOC LOCAL NO 404 (EIN 340308363) - 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

1917

Legal Domicile

Principal Officer

CHARLES WANAT

Phone

2167713929

Tax Period

2023-01-01 to 2023-12-31

OPERATIVE PLASTERERS' & CEMENT MASONS' INTERNATIONAL ASSOC LOCAL NO 404, founded in 1917, is a community nonprofit that reported $1.1M in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $1.0M left a modest 6% surplus.

Mission

LABOR ORGANIZATION UNITED FOR THE BETTERMENT OF ITS MEMBERS UNDER ITS INTERNATIONAL ASSOC.

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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 $1,025,507

Investment Income $27,637

Other Revenue $51,839

TOTAL REVENUE $1,104,983

Expense Breakdown

Grants Paid $0

Salaries & Benefits $639,343

Fundraising Expenses $0

Other Expenses $389,047

TOTAL EXPENSES $1,037,390

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,104,983	$1,012,742	+0.1%
Expenses	$1,037,390	$943,315	+0.1%
Net Income	$67,593	$69,427	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

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

$206,784

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
THERESA HARRIS	VICE PRES	1.00	Director	$0	$0	$0
RICHARD DAVIS	REC. SECRETARY	1.00	Director	$0	$0	$0
KELLY BARNETT	EXEC. BOARD	1.00	Director	$0	$0	$0
MICHAEL RUFFO	EXEC. BOARD	1.00	Director	$0	$0	$0
MICHAEL WALTER	EXEC. BOARD/ORGANIZER	46.00	Director	$0	$0	$0
THOMAS WILBURN	EXEC. BOARD	1.00	Director	$0	$0	$0
RICHARD SMITH	EXEC. BOARD	1.00	Director	$0	$0	$0
JOSHUA GOFF	SGT AT ARMS	1.00	Director	$0	$0	$0
CHUCK WANAT	BUSINESS MANAGER	50.00	Officer	$106,606	$0	$106,606
PAUL METCALF	PRESIDENT/BUS AGENT	46.00	Officer	$100,178	$0	$100,178

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	$1,104,983	$1,037,390	$3,841,540	$67,593
2022	$1,012,742	$943,315	$3,781,748	$69,427
2021	$1,038,866	$942,964	$3,706,956	$95,902
2020	$977,083	$909,642	$3,616,642	$67,441
2019	$1,065,717	$915,409	$3,570,788	$150,308
2018	$1,082,147	$903,474	$3,431,230	$178,673

OPERATIVE PLASTERERS' & CEMENT MASONS' INTERNATIONAL ASSOC LOCAL NO 404