motion picture lab techs & film editors local 780 welfare fund (EIN 366086784) - 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

1958

Legal Domicile

Principal Officer

jaroslaw lipski

Phone

7737755020

Tax Period

2024-01-01 to 2024-12-31

motion picture lab techs & film editors local 780 welfare fund, founded in 1958, is a community nonprofit that reported $1.9M in total revenue in fiscal year 2020. The organization ran a surplus of $1.2M, a strong 61% operating margin.

Mission

to provide health and other benefits to eligible participants and their dependents

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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 $3,093,263

Investment Income $403,887

Other Revenue $-17,198

TOTAL REVENUE $3,479,952

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,708

Fundraising Expenses $0

Other Expenses $348,460

TOTAL EXPENSES $904,447

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,479,952	$3,337,846	+0.0%
Expenses	$904,447	$861,526	+0.0%
Net Income	$2,575,505	$2,476,320	+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

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

$258,987

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jaroslaw Lipski	Trustee	2.00	Director	$0	$50,617	$239,579
Gilbert Patton	Trustee	2.00	Director	$3,354	$0	$7,824
Robert Mack	Trustee	2.00	Director	$1,118	$0	$2,608
Wesley Harris	Trustee	2.00	Director	$0	$0	$0
James Sciabica	Trustee	2.00	Director	$1,118	$0	$4,628
John Tibbetts	Trustee	2.00	Director	$1,118	$0	$4,348

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	$3,479,952	$904,447	$15,347,770	$2,575,505
2023	$3,337,846	$861,526	$12,296,928	$2,476,320
2022	$2,456,759	$747,226	$9,316,709	$1,709,533
2021	$1,921,337	$824,541	$8,861,140	$1,096,796
2020	$1,898,093	$740,666	$7,490,806	$1,157,427

motion picture lab techs & film editors local 780 welfare fund