GRAPHIC COMMUNICATIONS CONFERENCE OF THE INTERNATIONAL BROTHERHOOD (EIN 431499628) - 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

1989

Legal Domicile

Principal Officer

DAVID PHILLIPS

Phone

8163584248

Tax Period

2024-01-01 to 2024-12-31

GRAPHIC COMMUNICATIONS CONFERENCE OF THE INTERNATIONAL BROTHERHOOD, founded in 1989, is a community nonprofit that reported $4.4M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $5.0M exceeded revenue, resulting in a 15% operating deficit.

Mission

TO PROVIDE HEALTH AND WELFARE BENEFITS FOR 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 $4,298,251

Investment Income $101,480

Other Revenue $0

TOTAL REVENUE $4,399,731

Expense Breakdown

Grants Paid $0

Salaries & Benefits $14,855

Fundraising Expenses $0

Other Expenses $22,376

TOTAL EXPENSES $5,045,805

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,399,731	$3,947,362	+0.1%
Expenses	$5,045,805	$4,084,770	+0.2%
Net Income	$-646,074	$-137,408	+3.7%

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

Volunteers

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMES MILLER	TRUSTEE	1.00	Director	$0	$0	$0
DAVID PHILLIPS	TRUSTEE	1.00	Director	$0	$0	$0
MIKE MITHCEM	TRUSTEE	1.00	Director	$0	$0	$0
DAN WOEHRMAN	TRUSTEE	1.00	Director	$0	$0	$0
GEORGE SCHWAGERMAN	SECRETARY TREASURER AND TRUSTEE	1.00	Officer Director	$0	$0	$0
TRICIA MOLTHAN	TRUSTEE	1.00	Director	$0	$0	$0
KERRI ADKINS	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
2024	$4,399,731	$5,045,805	$2,095,152	$-646,074
2023	No data	No data	No data	No data
2022	No data	No data	No data	No data
2021	$3,212,270	$3,260,048	$2,815,014	$-47,778
2020	$3,166,772	$2,833,121	$2,556,636	$333,651
2019	$2,882,371	$2,672,074	$2,271,379	$210,297
2018	$2,868,468	$2,372,514	$1,862,120	$495,954

GRAPHIC COMMUNICATIONS CONFERENCE OF THE INTERNATIONAL BROTHERHOOD