PLUMBERS & STEAMFITTERS LOCAL 400 (EIN 391915458) - 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

1997

Legal Domicile

Principal Officer

DOUG DOKEY

Phone

9204620400

Tax Period

2023-01-01 to 2023-12-31

PLUMBERS & STEAMFITTERS LOCAL 400, founded in 1997, is a community nonprofit that reported $9.6M in total revenue in fiscal year 2023. Revenue grew 17% year-over-year, indicating healthy expansion. The organization ran a surplus of $3.9M, a strong 40% operating margin.

Mission

PROMOTE AND PROTECT THE MEMBERS OF LOCAL 400.

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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 $2,200

Program Service Revenue $9,212,895

Investment Income $293,368

Other Revenue $92,748

TOTAL REVENUE $9,601,211

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,576,686

Fundraising Expenses $0

Other Expenses $4,168,043

TOTAL EXPENSES $5,744,729

Year-over-Year Comparison

	2023	2022	Change
Revenue	$9,601,211	$8,219,734	+0.2%
Expenses	$5,744,729	$8,318,241	-0.3%
Net Income	$3,856,482	$-98,507	-40.1%

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

102

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

$251,962

Total Directors

$23,431

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MATT STOOP	VICE PRESIDENT	5.00	Officer Director	$2,000	$0	$2,000
TODD DUMS	EXECUTIVE BOARD	5.00	Director	$1,068	$0	$1,068
JASON EVERARD	EXECUTIVE BOARD	5.00	Director	$3,432	$0	$3,432
DAVID KLUMPP	EXECUTIVE BOARD	5.00	Director	$6,850	$0	$6,850
JASON ZEEVELD	EXECUTIVE BOARD	5.00	Director	$9,851	$0	$9,851
LEE ZINGLER	EXECUTIVE BOARD	5.00	Director	$230	$0	$230
DOUG DOKEY	FIN SEC/BUSINESS MANAGER	50.00	Officer	$158,280	$85,323	$243,603
MICHAEL DARNICK	RECORDING SECRETARY	5.00	Officer	$400	$0	$400
BRETT ELLIOTT	PRESIDENT	5.00	Officer	$1,386	$0	$1,386
BEN MEYERHOFER	INSIDE GUARD	5.00	Officer	$4,573	$0	$4,573
ROB KOSKY	ASSISTANT BUSINESS MANAGER	45.00	Highest	$138,984	$81,304	$220,288
MIKE AUGUSTIAN	BUSINESS AGENT	45.00	Highest	$147,785	$81,783	$229,568
DUSTIN DELSMAN	BUSINESS AGENT	45.00	Highest	$146,330	$85,078	$231,408
TRAVIS MARTIN	BUSINESS AGENT	45.00	Highest	$146,990	$85,078	$232,068

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	$9,601,211	$5,744,729	$14,809,113	$3,856,482
2022	$8,219,734	$8,318,241	$10,523,243	$-98,507
2021	$7,229,466	$6,572,850	$11,384,150	$656,616
2020	$8,034,765	$5,397,528	$10,818,811	$2,637,237
2019	$6,964,791	$6,018,716	$8,040,393	$946,075
2018	$6,525,173	$6,793,990	$6,976,757	$-268,817

PLUMBERS & STEAMFITTERS LOCAL 400