INDIANA TEAMSTERS SAFETY TRAINING AND EDUCATIONAL TRUST FUND (EIN 351802970) - 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

1990

Legal Domicile

Principal Officer

DUSTIN ROACH

Phone

3176393541

Tax Period

2025-01-01 to 2025-12-31

INDIANA TEAMSTERS SAFETY TRAINING AND EDUCATIONAL TRUST FUND, founded in 1990, is a community nonprofit that reported $1.4M in total revenue in fiscal year 2025. The organization ran a surplus of $422K, a strong 31% operating margin.

Mission

TO PROVIDE SAFETY & TRAINING PROGRAM

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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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $1,276,787

Investment Income $86,249

Other Revenue $2,250

TOTAL REVENUE $1,365,286

Expense Breakdown

Grants Paid $0

Salaries & Benefits $614,964

Fundraising Expenses $0

Other Expenses $328,072

TOTAL EXPENSES $943,036

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,365,286	$1,362,070	+0.0%
Expenses	$943,036	$840,855	+0.1%
Net Income	$422,250	$521,215	-0.2%

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

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
CRAIG FITZPATRICK	TRUSTEE	2.00	Director	$0	$0	$0
DUSTIN T ROACH	TRUSTEE	2.00	Director	$0	$0	$0
JOE SANDERS	TRUSTEE	2.00	Director	$0	$0	$0
MIKE FERRARA	TRUSTEE	2.00	Director	$0	$0	$0
ROBERT MANN	TRUSTEE	2.00	Director	$0	$0	$0
ROBERT WARNOCK III	TRUSTEE/DIRECTOR	2.00	Officer 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	$1,365,286	$943,036	$3,766,855	$422,250
2024	No data	No data	No data	No data
2023	$1,326,545	$828,079	$2,823,390	$498,466
2022	$1,043,948	$795,480	$2,324,924	$248,468
2021	$880,644	$727,605	$2,076,456	$153,039
2020	$900,160	$592,234	$1,923,417	$307,926

INDIANA TEAMSTERS SAFETY TRAINING AND EDUCATIONAL TRUST FUND