SPRINKLER FITTERS LOCAL 483 HRA TRUST (EIN 477064757) - 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

JEFFREY DIXON

Phone

4155368253

Tax Period

2022-01-01 to 2022-12-31

SPRINKLER FITTERS LOCAL 483 HRA TRUST, founded in 2015, is a community nonprofit in the Mutual Benefit sector that reported $1.6M in total revenue in fiscal year 2022. Revenue decreased 9% compared to the prior year. The organization ran a surplus of $314K, a strong 19% operating margin.

Mission

TO PROVIDE HEALTH REIMBURSEMENT ACCOUNTS (HRA) AS PERMITTED BY LAW TO TRUST PARTICIPANTS.

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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 (2022)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $1,616,401

Investment Income $23,512

Other Revenue $0

TOTAL REVENUE $1,639,913

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $48,113

TOTAL EXPENSES $1,326,019

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,639,913	$1,810,035	-0.1%
Expenses	$1,326,019	$1,077,528	+0.2%
Net Income	$313,894	$732,507	-0.6%

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

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

$427,737

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEFFREY M DIXON	CHAIRMAN	5.00	Director	$0	$17,888	$227,185
DANIEL A TORRES	TRUSTEE	5.00	Director	$0	$17,888	$200,552
NIGEL COWAN	CO-CHAIRMAN	5.00	Officer Director	$0	$0	$0
FRED BARALL	TRUSTEE	5.00	Director	$0	$0	$0
PETER HULIN	TRUSTEE	5.00	Director	$0	$0	$0
JOHN MEDINA	TRUSTEE	5.00	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
2024	No data	No data	No data	No data
2023	No data	No data	No data	No data
2022	$1,639,913	$1,326,019	$4,717,597	$313,894
2021	$1,810,035	$1,077,528	$4,688,894	$732,507
2020	$1,806,092	$995,122	$3,956,387	$810,970
2019	$1,726,284	$941,306	$3,166,575	$784,978
2018	$1,315,576	$785,695	$2,310,859	$529,881

SPRINKLER FITTERS LOCAL 483 HRA TRUST