OPCMIA INTERNATIONAL TRAINING FUND (EIN 473740409) - 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

2015

Legal Domicile

Principal Officer

KEVIN SEXTON

Phone

4108729500

Tax Period

2023-01-01 to 2023-12-31

OPCMIA INTERNATIONAL TRAINING FUND, founded in 2015, is a community nonprofit in the Employment sector that reported $2.9M in total revenue in fiscal year 2023. Revenue grew 16% year-over-year, indicating healthy expansion. The organization ran a surplus of $995K, a strong 34% operating margin.

Mission

TO PROVIDE TRAINING AND RELATED BENEFITS TO ELIGIBLE ENTITIES

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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 $2,624,737

Investment Income $312,174

Other Revenue $0

TOTAL REVENUE $2,936,911

Expense Breakdown

Grants Paid $13,041

Salaries & Benefits $949,518

Fundraising Expenses $0

Other Expenses $979,761

TOTAL EXPENSES $1,942,320

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,936,911	$2,527,904	+0.2%
Expenses	$1,942,320	$1,816,493	+0.1%
Net Income	$994,591	$711,411	+0.4%

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

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
DANIEL E STEPANO	UNION TRUSTEE-CHAIR (P)	1.00	Director	$0	$0	$0
EARL R AGAN JR	UNION TRUSTEE (P)	1.00	Director	$0	$0	$0
BOB NOTO	UNION TRUSTEE (P)	1.00	Director	$0	$0	$0
DOUGLAS TAYLOR	UNION TRUSTEE (P)	1.00	Director	$0	$0	$0
FRED EPISCOPO	MANAGEMENT TRUSTEE	1.00	Director	$0	$0	$0
JOHN CORSINI	MANAGEMENT TRUSTEE CO CHAI	1.00	Director	$0	$0	$0
MIKE LANDGREBE	MANAGEMENT TRUSTEE	1.00	Director	$0	$0	$0
FITZGERALD JACOBS	UNION TRUSTEE (P)	1.00	Director	$0	$0	$0
GEOFF KOSSAK	UNION TRUSTEE	1.00	Director	$0	$0	$0
TIM WELSH	MANAGEMENT TRUSTEE	1.00	Director	$0	$0	$0
JIM RUANE	MANAGEMENT TRUSTEE	1.00	Director	$0	$0	$0
DAVID SCURTO	MANAGEMENT TRUSTEE	1.00	Director	$0	$0	$0
JOSH ARNOLD	UNION TRUSTEE	1.00	Director	$0	$0	$0
KEVIN SEXTON	UNION TRUSTEE - CHAIR	1.00	Director	$0	$0	$0
JACK ALVARADO	UNION TRUSTEE	1.00	Director	$0	$0	$0
JEREMY BOCK	UNION TRUSTEE	1.00	Director	$0	$0	$0
SHANNON FOLEY	UNION TRUSTEE	1.00	Director	$0	$0	$0
EMILIO ALDANA	UNION TRUSTEE	1.00	Director	$0	$0	$0
JOHN HARRINGTON	INSTRUCTOR	40.00	Highest	$107,184	$42,204	$149,388
NICOLA DEMONTE	FIELD COORDINATOR	40.00	Highest	$162,173	$80,047	$242,220
ANTHONY P KERSTENS	FIELD COORDINATOR	40.00	Highest	$109,286	$42,730	$152,016
TIMOTHY B NELSON	CM COORDINATOR	40.00	Highest	$162,173	$80,047	$242,220

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	$2,936,911	$1,942,320	$9,784,149	$994,591
2022	$2,527,904	$1,816,493	$8,533,832	$711,411
2021	$2,794,438	$1,377,630	$8,859,109	$1,416,808
2020	$2,515,484	$1,310,854	$7,456,227	$1,204,630
2019	$2,447,274	$1,725,035	$6,062,867	$722,239
2018	$2,226,714	$1,305,689	$5,187,246	$921,025

OPCMIA INTERNATIONAL TRAINING FUND