ST LOUIS DECORATORS UNION LOCAL 39… - Form 990 Financial Data

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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

1992

Legal Domicile

Principal Officer

JAMES SHUCK

Phone

3144361455

Tax Period

2023-10-01 to 2024-09-30

ST LOUIS DECORATORS UNION LOCAL 39 HEALTH & WELFARE FUND, founded in 1992, is a small nonprofit that reported $549K in total revenue in fiscal year 2023. Revenue fell 37% from the prior year — a significant decline worth monitoring. Expenses of $635K exceeded revenue, resulting in a 16% operating deficit.

Mission

TO RECEIVE AND DISTRIBUTE INCOME FOR THE PURPOSE OF PURCHASING BENEFITS FOR THE MEMBERS OF ST. LOUIS DECORATORS UNION LOCAL 39.

Program Service Accomplishments

Program 1

THIS FUND WAS ESTABLISHED FOR THE PURPOSE OF ESTABLISHING ASSETS FOR THE PURPOSE OF HEALTH AND WELFARE BENEFITS FOR PARTICIPANTS WHO ARE BARGAINING UNIT MEMBERS WITH THE AWNING AND TENT WORKERS...

THIS FUND WAS ESTABLISHED FOR THE PURPOSE OF ESTABLISHING ASSETS FOR THE PURPOSE OF HEALTH AND WELFARE BENEFITS FOR PARTICIPANTS WHO ARE BARGAINING UNIT MEMBERS WITH THE AWNING AND TENT WORKERS, DECORATORS & DISPAYMEN, LOCAL 39.

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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 $452,453

Investment Income $96,581

Other Revenue $0

TOTAL REVENUE $549,034

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $62,569

TOTAL EXPENSES $635,060

Year-over-Year Comparison

	2023	2022	Change
Revenue	$549,034	$868,218	-0.4%
Expenses	$635,060	$634,543	+0.0%
Net Income	$-86,026	$233,675	-1.4%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID LEE NANNA	TRUSTEE	1.00	Director	$0	$0	$0
JAMES SHUCK	TRUSTEE	1.00	Director	$0	$0	$0
ALEX LEHMANN	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	No data	No data	No data	No data
2024	$549,034	$635,060	$1,886,798	$-86,026
2023	$868,218	$634,543	$1,693,623	$233,675
2022	$851,215	$559,435	$1,459,638	$291,780
2021	$387,582	$608,557	$1,485,612	$-220,975
2020	$449,779	$674,354	$1,559,021	$-224,575
2019	$800,725	$679,562	$1,737,289	$121,163

ST LOUIS DECORATORS UNION LOCAL 39 HEALTH & WELFARE FUND