SPRINKLER FITTERS LOCAL NO 268

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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

1901

Legal Domicile

Principal Officer

JASON OLLIGES

Phone

3142418023

Tax Period

2023-01-01 to 2023-12-31

SPRINKLER FITTERS LOCAL NO 268, founded in 1901, is a community nonprofit that reported $2.6M in total revenue in fiscal year 2023. Revenue grew 18% year-over-year, indicating healthy expansion. The organization ran a surplus of $644K, a strong 25% operating margin.

Mission

TO ORGANIZE AND REPRESENT UNION MEMBERS IN COLLECTIVE BARGAINING AND CONFLICT RESOLUTION MATTERS.

Program Service Accomplishments

Program 1

THE UNION PROVIDES REPRESENTATION IN NEGOTIATING COLLECTIVE BARGAINING AGREEMENTS AND RESOLVING CONFLICTS RELATING TO MEMBERS' WAGES, BENEFITS, WORKING HOURS, AND OTHER WORKING CONDITIONS.

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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 $2,245,081

Investment Income $86,320

Other Revenue $220,914

TOTAL REVENUE $2,552,315

Expense Breakdown

Grants Paid $0

Salaries & Benefits $948,875

Fundraising Expenses $0

Program Expenses $1,908,556

Other Expenses $927,521

TOTAL EXPENSES $1,908,556

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,552,315	$2,161,784	+0.2%
Expenses	$1,908,556	$1,794,572	+0.1%
Net Income	$643,759	$367,212	+0.8%

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

$461,593

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HARVEY DICKERSON	EXECUTIVE BOARD	1.00	Director	$0	$0	$0
JOSEPH LOVE	EXECUTIVE BOARD	1.00	Director	$0	$0	$0
TIMOTHY THOMAS JR	EXECUTIVE BOARD	1.00	Director	$0	$0	$0
DANIEL FITZGERALD	PRESIDENT	1.00	Director	$0	$0	$0
ROBERT HOLLIDAY	EXECUTIVE BOARD	1.00	Director	$0	$0	$0
ROBERT STUART	BUSINESS MANAGER	40.00	Officer	$169,635	$0	$169,635
JASON OLLIGES	FINANCIAL SECRETARY	40.00	Officer	$147,093	$0	$147,093
JOSEPH BESMER	BUSINESS AGENT	40.00	Officer	$144,865	$0	$144,865
JAMES CLIFFORD III	RECORDING SECRETARY	1.00	Officer	$0	$0	$0
JASON STACEY	FINANCE COMMITTEE	1.00	Officer	$0	$0	$0
KEVIN MCNEIL	FINANCE COMMITTEE	1.00	Officer	$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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$2,552,315	$1,908,556	$6,784,484	$643,759
2022	$2,161,784	$1,794,572	$6,089,132	$367,212
2021	$2,131,268	$1,736,448	$5,782,789	$394,820
2020	$1,816,422	$1,573,456	$5,924,147	$242,966
2019	$1,994,290	$1,726,460	$5,824,932	$267,830
2018	$2,225,379	$1,626,754	$5,734,076	$598,625