PAINTERS UNION VACATION FUND (EIN 386308236) - 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

1954

Legal Domicile

Principal Officer

GREGORY KAZMIERSKI

Phone

2483583340

Tax Period

2023-12-01 to 2024-11-30

PAINTERS UNION VACATION FUND, founded in 1954, is a community nonprofit that reported $3.6M in total revenue in fiscal year 2023. Expenses of $3.4M left a modest 6% surplus.

Mission

TO PROVIDE VACATION BENEFITS TO ELIGIBLE 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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $3,525,461

Investment Income $46,147

Other Revenue $0

TOTAL REVENUE $3,571,608

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,945

Fundraising Expenses $0

Other Expenses $7,356

TOTAL EXPENSES $3,365,930

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,571,608	$3,512,679	+0.0%
Expenses	$3,365,930	$3,359,202	+0.0%
Net Income	$205,678	$153,477	+0.3%

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

$155,627

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT GONZALEZ	SECRETARY	2.00	Officer Director	$0	$0	$0
JEREMY HAVILAND	TRUSTEE	1.00	Director	$0	$0	$0
GEORGE KOKLONARIS	TRUSTEE	1.00	Director	$0	$0	$0
MIKE KOVALCHEK	CHAIRMAN	4.00	Officer Director	$0	$0	$0
SCOTT MIKULEN	TRUSTEE	1.00	Director	$0	$0	$0
DONNA PARDONNET	TRUSTEE	1.00	Director	$0	$0	$0
ANTHONY PARKER	TRUSTEE	1.00	Director	$0	$0	$0
PAUL RZEPECKI	TRUSTEE	1.00	Director	$0	$0	$0
GREGORY KAZMIERSKI	ADMINISTRATOR	1.00	Officer	$0	$34,745	$155,627

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	$3,571,608	$3,365,930	$1,327,755	$205,678
2023	$3,512,679	$3,359,202	$741,563	$153,477
2022	$3,469,858	$3,379,204	$642,477	$90,654
2021	$3,472,885	$3,449,410	$549,287	$23,475
2020	$3,398,299	$3,338,562	$557,325	$59,737
2019	$3,419,992	$3,334,178	$581,771	$85,814
2018	$3,426,565	$3,413,683	$454,626	$12,882

PAINTERS UNION VACATION FUND