CHICAGO PAINTERS & DECORATORS DEFERRED SAVINGS PLAN (EIN 366162468) - 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

1967

Legal Domicile

Principal Officer

JOSEPH RINEHART

Phone

6309605572

Tax Period

2024-04-01 to 2025-03-31

CHICAGO PAINTERS & DECORATORS DEFERRED SAVINGS PLAN, founded in 1967, is a community nonprofit that reported $6.8M in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year.

Mission

CHICAGO PAINTERS AND DECORATORS DEFERRED SAVINGS PLAN ACCUMULATES SAVINGS ON BEHALF OF ITS MEMBERS AND DISTRIBUTES THE SAVINGS (INCLUDING INTEREST) ANNUALLY TO ITS 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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $6,396,531

Investment Income $342,517

Other Revenue $79,317

TOTAL REVENUE $6,818,365

Expense Breakdown

Grants Paid $0

Salaries & Benefits $77,225

Fundraising Expenses $0

Other Expenses $97,161

TOTAL EXPENSES $7,403,331

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,818,365	$7,391,591	-0.1%
Expenses	$7,403,331	$6,945,180	+0.1%
Net Income	$-584,966	$446,411	-2.3%

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

$1,181,122

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MILES BEATTY	TRUSTEE	0.30	Director	$0	$0	$0
DEVIN CRONIN	TRUSTEE	0.30	Director	$0	$0	$0
SUSAN DRYNAN	TRUSTEE	0.30	Director	$0	$0	$0
RAMON ARAMBULA	TRUSTEE-ALTERNATE	0.30	Director	$0	$0	$0
KEN KAZAITIS	TRUSTEE-ALTERNATE	0.30	Director	$0	$90,527	$252,649
HUGO MANZO	TRUSTEE	0.30	Director	$0	$106,112	$289,278
TODD OVERDORF	TRUSTEE	0.30	Director	$0	$95,302	$274,653
JOSEPH RINEHART	TRUSTEE	0.30	Director	$0	$105,878	$364,542

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	$6,818,365	$7,403,331	$7,016,235	$-584,966
2024	$7,391,591	$6,945,180	$7,544,198	$446,411
2023	$7,130,145	$6,281,561	$7,048,625	$848,584
2022	$6,341,135	$6,104,038	$6,228,858	$237,097
2021	$6,049,647	$7,795,458	$6,082,165	$-1,745,811
2020	$7,893,959	$7,318,365	$7,758,847	$575,594
2019	$7,181,549	$3,794,754	$7,195,366	$3,386,795
2018	$3,819,329	$3,853,540	$3,779,870	$-34,211

CHICAGO PAINTERS & DECORATORS DEFERRED SAVINGS PLAN