NORTH LAS VEGAS FIRE FIGHTERS UNION HEALTH AND WELFARE TRUST (EIN 460563027) - 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

2012

Legal Domicile

Principal Officer

DAVID WARF

Phone

7027494540

Tax Period

2023-07-01 to 2024-06-30

NORTH LAS VEGAS FIRE FIGHTERS UNION HEALTH AND WELFARE TRUST, founded in 2012, is a community nonprofit in the Mutual Benefit sector that reported $4.6M in total revenue in fiscal year 2023. Revenue surged 20% from the prior year, signaling strong growth momentum. Expenses of $4.3M left a modest 5% surplus.

Mission

TO PROVIDE FOR THE PAYMENT OF REIMBURSEMENT OF ALL OR A PORTION OF CERTAIN HEALTH CARE EXPENSES OF MEMBERS OF THE INTERNATIONAL ASSOCIATION OF FIRE FIGHTERS LOCAL NO. 1607.

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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 $4,364,948

Investment Income $206,528

Other Revenue $0

TOTAL REVENUE $4,571,476

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $1,070,735

TOTAL EXPENSES $4,333,639

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,571,476	$3,805,625	+0.2%
Expenses	$4,333,639	$3,627,500	+0.2%
Net Income	$237,837	$178,125	+0.3%

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 WARF	TRUSTEE/CHAI	24.00	Officer Director	$0	$0	$0
SALLY IHMELS	TRUSTEE/SECR	1.00	Officer Director	$0	$0	$0
RICHARD JOSIAH JENSEN	TRUSTEE/PRES	1.00	Officer Director	$0	$0	$0
WILLIAM HARTY	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
2025	No data	No data	No data	No data
2024	$4,571,476	$4,333,639	$4,501,057	$237,837
2023	$3,805,625	$3,627,500	$4,132,598	$178,125
2022	$3,482,404	$3,388,157	$3,892,340	$94,247
2021	$3,329,748	$2,910,181	$3,915,785	$419,567
2020	$3,250,103	$2,846,013	$3,446,815	$404,090
2019	$3,001,198	$2,866,001	$3,038,684	$135,197
2018	$2,733,889	$2,447,168	$2,719,041	$286,721

NORTH LAS VEGAS FIRE FIGHTERS UNION HEALTH AND WELFARE TRUST