SHEET METAL WORKERS LOCAL NO 80 SUPPLEMENTAL UNEM (EIN 386112387) - 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

1965

Legal Domicile

Tax Period

2024-06-01 to 2025-05-31

SHEET METAL WORKERS LOCAL NO 80 SUPPLEMENTAL UNEM, founded in 1965, is a community nonprofit that reported $2.5M in total revenue in fiscal year 2024. The organization ran a surplus of $753K, a strong 30% operating margin.

Mission

To provide benefits to eligible participants to ease economic hardship arising from the disruption of employment.

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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 $2,056,256

Investment Income $446,079

Other Revenue $229

TOTAL REVENUE $2,502,564

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,524,162

Other Expenses $225,468

TOTAL EXPENSES $1,749,630

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,502,564	$2,471,219	+0.0%
Expenses	$1,749,630	$886,784	+1.0%
Net Income	$752,934	$1,584,435	-0.5%

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

N/A

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

$298,050

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Timothy Mulligan	Chairman	1.00	Director	$0	$46,362	$162,159
Jason Grunenwald	Trustee	1.00	Director	$0	$39,272	$135,891
Jason Constantine	Trustee	1.00	Director	$0	$0	$0
Ed Zabik	Trustee	1.00	Director	$0	$0	$0
Dawn Norris-Senopole	Secretary	1.00	Director	$0	$0	$0
Randy Pagel	Trustee	1.00	Director	$0	$0	$0
Geoffrey Kimmel	Trustee	1.00	Director	$0	$0	$0
Ian Switalski	Trustee	1.00	Director	$0	$0	$0
Scott Lewis	Trustee	1.00	Director	$0	$0	$0
Mike Wiedbusch	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
2025	$2,502,564	$1,749,630	$16,428,556	$752,934
2024	$2,471,219	$886,783	$14,977,248	$1,584,436
2023	$1,928,221	$1,359,899	$11,905,989	$568,322
2022	$2,288,765	$1,333,984	$11,468,049	$954,781
2021	$2,299,541	$1,018,977	$11,983,521	$1,280,564
2020	$1,969,904	$1,718,094	$8,590,415	$251,810
2019	$1,767,653	$911,334	$8,115,565	$856,319
2018	$1,935,551	$593,845	$7,291,389	$1,341,706

SHEET METAL WORKERS LOCAL NO 80 SUPPLEMENTAL UNEM