MAHONING AND TRUMBULL COUNTY BUILDING TRADES INSURANCE FUND (EIN 340746419) - 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

1952

Legal Domicile

Principal Officer

BRIAN COLLIER

Phone

3302700453

Tax Period

2023-10-01 to 2024-09-30

MAHONING AND TRUMBULL COUNTY BUILDING TRADES INSURANCE FUND, founded in 1952, is a mid-sized nonprofit that reported $16.2M in total revenue in fiscal year 2023.

Mission

HOSPITALIZATION, DEATH & DISABILITY BENEFITS TO 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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $15,074,140

Investment Income $1,120,731

Other Revenue $15,648

TOTAL REVENUE $16,210,519

Expense Breakdown

Grants Paid $0

Salaries & Benefits $24,044

Fundraising Expenses $0

Other Expenses $1,382,873

TOTAL EXPENSES $15,809,412

Year-over-Year Comparison

	2023	2022	Change
Revenue	$16,210,519	$16,301,268	0.0%
Expenses	$15,809,412	$13,060,756	+0.2%
Net Income	$401,107	$3,240,512	-0.9%

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
BRIAN COLLIER	CO-CHAIRMAN	1.00	Director	$0	$0	$0
KEVIN REILLY	CO-CHAIRMAN	1.00	Director	$0	$0	$0
ANTHONY DELEY	TRUSTEE	1.00	Director	$0	$0	$0
JOSEPH DESALVO	TRUSTEE	1.00	Director	$0	$0	$0
LARRY KNITTLE	TRUSTEE	1.00	Director	$0	$0	$0
WILLIAM CASEY	TRUSTEE	1.00	Director	$0	$0	$0
LOU FERRANTE	TRUSTEE	1.00	Director	$0	$0	$0
TODD AMBROSE	TRUSTEE	1.00	Director	$0	$0	$0
KEVIN STREBY	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
2024	$16,210,519	$15,809,412	$36,062,390	$401,107
2023	$16,301,268	$13,060,756	$32,154,946	$3,240,512
2022	$14,648,292	$13,512,446	$27,769,123	$1,135,846
2021	$13,335,050	$12,141,314	$29,045,712	$1,193,736
2020	$11,961,998	$10,604,188	$25,535,347	$1,357,810
2019	$11,078,074	$9,889,684	$23,043,252	$1,188,390
2018	$10,536,712	$8,965,433	$18,192,475	$1,571,279

MAHONING AND TRUMBULL COUNTY BUILDING TRADES INSURANCE FUND