Cosentino Enterprises Inc Benefits… - 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

2014

Legal Domicile

Phone

9137491500

Tax Period

2023-01-01 to 2023-12-31

Cosentino Enterprises Inc Benefits Trust, founded in 2014, is a community nonprofit in the Mutual Benefit sector that reported $3.5M in total revenue in fiscal year 2023. Revenue fell 29% from the prior year — a significant decline worth monitoring. Expenses of $4.0M exceeded revenue, resulting in a 13% operating deficit.

Mission

Provide funding for the cost of health care and other employee benefits for those participants of Cosentino Enterprises Inc. Health and Welfare Benefit plan.

Program Service Accomplishments

Program 1

Provide funding for the cost of health care and other employee benefits for those participants of Cosentino Enterprises Inc. Health and Welfare Benefit plan.

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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 $3,534,657

Investment Income $0

Other Revenue $0

TOTAL REVENUE $3,534,657

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $367,838

TOTAL EXPENSES $3,996,789

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,534,657	$4,956,441	-0.3%
Expenses	$3,996,789	$4,303,004	-0.1%
Net Income	$-462,132	$653,437	-1.7%

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

N/A

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

$1,592,327

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
William D Cosentino	Trustee	1.00	Director	$0	$14,633	$798,005
Victor J Cosentino	Trustee	1.00	Director	$0	$14,633	$794,322

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
2023	$3,534,657	$3,996,789	$321,847	$-462,132
2022	$4,956,441	$4,303,004	$810,147	$653,437
2021	$5,596,053	$5,550,585	$157,190	$45,468
2020	$4,399,084	$4,345,147	$92,568	$53,937
2019	$3,917,451	$3,998,268	$31,137	$-80,817
2018	$4,148,191	$4,333,522	$111,954	$-185,331

Cosentino Enterprises Inc Benefits Trust