ROCKY MOUNTAIN PIPE TRADES DIST CO… - 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

2011

Legal Domicile

Principal Officer

RANDY DRENNEN

Phone

3037573959

Tax Period

2024-01-01 to 2024-12-31

ROCKY MOUNTAIN PIPE TRADES DIST COUNCIL #5 LABOR-MGMT COOP FUND, founded in 2011, is a small nonprofit in the Employment sector that reported $569K in total revenue in fiscal year 2024. The organization ran a surplus of $256K, a strong 45% operating margin.

Mission

SCHEDULE O

Program Service Accomplishments

Program 1

ACCOMPLISHED A BETTER WORKING RELATIONSHIP BY AND BETWEEN THE UNIONS AND CONTRACTORS. WE CURRENTLY HAVE MONTHLY LABOR MANAGEMENT MEETINGS TO TRY AND ESTABLISH AN OPEN LINE OF COMMUNICATION BETWEEN...

ACCOMPLISHED A BETTER WORKING RELATIONSHIP BY AND BETWEEN THE UNIONS AND CONTRACTORS. WE CURRENTLY HAVE MONTHLY LABOR MANAGEMENT MEETINGS TO TRY AND ESTABLISH AN OPEN LINE OF COMMUNICATION BETWEEN THE UNION AND THE CONTRACTORS TO ADDRESS ISSUES AND PROBLEMS THAT ARISE THROUGHOUT THE LIFE OF THE COLLECTIVE BARGAINING AGREEMENTS HELPING THOSE AGREEMENTS TO BECOME BREATHING DOCUMENTS INSTEAD OF RULES CARVED IN STONE THAT CAN ONLY BE MODIFIED EVERY TIME THEY RENEW.

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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 $559,467

Investment Income $9,355

Other Revenue $0

TOTAL REVENUE $568,822

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $312,488

TOTAL EXPENSES $312,488

Year-over-Year Comparison

	2024	2023	Change
Revenue	$568,822	$543,697	+0.0%
Expenses	$312,488	$321,094	0.0%
Net Income	$256,334	$222,603	+0.2%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GERALD ARNOLD	TRUSTEE	2.0	Director	$0	$0	$0
RANDY DRENNEN	TRUSTEE	2.0	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	$568,822	$312,488	$762,475	$256,334
2023	$543,697	$321,094	$506,141	$222,603
2022	$512,664	$365,541	$283,538	$147,123
2021	$455,392	$609,869	$136,415	$-154,477
2020	$483,589	$405,818	$292,142	$77,771
2019	$994,326	$895,826	$213,121	$98,500
2018	$387,641	$302,818	$114,621	$84,823

ROCKY MOUNTAIN PIPE TRADES DIST COUNCIL #5 LABOR-MGMT COOP FUND