CHICAGO GRAPHIC ARTS HEALTH AND WELFARE FUND (EIN 362125291) - 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

1948

Legal Domicile

Principal Officer

MICHAEL CONSOLINO

Phone

6304720622

Tax Period

2023-01-01 to 2023-12-31

CHICAGO GRAPHIC ARTS HEALTH AND WELFARE FUND, founded in 1948, is a mid-sized nonprofit that reported $18.3M in total revenue in fiscal year 2023. Revenue surged 39% from the prior year, signaling strong growth momentum.

Mission

PROVIDE HEALTH BENEFITS

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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 $17,492,369

Investment Income $840,506

Other Revenue $0

TOTAL REVENUE $18,332,875

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $1,129,115

TOTAL EXPENSES $17,818,720

Year-over-Year Comparison

	2023	2022	Change
Revenue	$18,332,875	$13,205,301	+0.4%
Expenses	$17,818,720	$13,865,798	+0.3%
Net Income	$514,155	$-660,497	-1.8%

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

$259,498

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KURT REISSENWEBER	TRUSTEE	1.00	Director	$0	$24,275	$121,639
MICHAEL CONSOLINO	TRUSTEE	1.00	Director	$0	$25,256	$137,859
THOMAS SOMMERS	TRUSTEE	1.00	Director	$0	$0	$0
PAUL A MANCILLAS JR	TRUSTEE	1.00	Director	$0	$0	$0
JENNIFER SINCLAIR	TRUSTEE	1.00	Director	$0	$0	$0
KEVIN DOMENICK	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	No data	No data	No data	No data
2023	$18,332,875	$17,818,720	$36,419,442	$514,155
2022	$13,205,301	$13,865,798	$32,755,649	$-660,497
2021	$14,332,411	$16,326,743	$37,957,759	$-1,994,332
2020	$14,564,804	$14,921,226	$37,711,894	$-356,422
2019	$15,923,583	$15,618,701	$34,855,234	$304,882
2018	$14,364,032	$13,937,628	$30,409,123	$426,404

CHICAGO GRAPHIC ARTS HEALTH AND WELFARE FUND