IBEW 453 Vacation & Holiday Fund (EIN 436097681) - 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

1968

Legal Domicile

Principal Officer

Roger Mayfield

Phone

4178697251

Tax Period

2018-07-01 to 2019-06-30

IBEW 453 Vacation & Holiday Fund, founded in 1968, is a small nonprofit that reported $334K in total revenue in fiscal year 2018. Revenue fell 45% from the prior year — a significant decline worth monitoring. Expenses of $380K exceeded revenue, resulting in a 14% operating deficit.

Mission

To provide vacation and holiday benefits to 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 (2018)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $333,846

Investment Income $0

Other Revenue $0

TOTAL REVENUE $333,846

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $6,503

TOTAL EXPENSES $380,431

Year-over-Year Comparison

	2018	2017	Change
Revenue	$333,846	$602,772	-0.4%
Expenses	$380,431	$597,066	-0.4%
Net Income	$-46,585	$5,706	-9.2%

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

$86,543

Total Directors

$86,543

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
Larry Cox	Executive Board	Director	$0	$0	$0
Michael Kemp	Executive Board	Director	$0	$0	$0
Roger Mayfield	Bus. Man/Admin.	Officer Director	$0	$0	$86,543
Kevin McGill	President	Officer Director	$0	$0	$0
Joseph Marshall	Vice President	Officer Director	$0	$0	$0
Scott Miller	Executive Board	Director	$0	$0	$0
Ronnie Young	Treasurer	Officer Director	$0	$0	$0
Michael Horton	Executive Board	Director	$0	$0	$0
Roger Patton	Recording Sec.	Officer Director	$0	$0	$0
Brian D Netzer	Executive Board	Director	$0	$0	$0
Danny Tillman	Executive Board	Director	$0	$0	$0
William Woody	Executive Board	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
2019	$333,846	$380,431	No data	$-46,585

IBEW 453 Vacation & Holiday Fund