KANSAS BUILDING TRADES OPEN END HEALTH AND WELFARE FUND (EIN 480691769) - 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

1964

Legal Domicile

Principal Officer

Gary Muckenthaler

Phone

7852670140

Tax Period

2023-01-01 to 2023-12-31

KANSAS BUILDING TRADES OPEN END HEALTH AND WELFARE FUND, founded in 1964, is a community nonprofit that reported $9.7M in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $11.1M exceeded revenue, resulting in a 14% operating deficit.

Mission

To provide participating union employees health and welfare benefits

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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 $8,952,327

Investment Income $774,744

Other Revenue $7,200

TOTAL REVENUE $9,734,271

Expense Breakdown

Grants Paid $0

Salaries & Benefits $389,943

Fundraising Expenses $0

Other Expenses $627,824

TOTAL EXPENSES $11,123,381

Year-over-Year Comparison

	2023	2022	Change
Revenue	$9,734,271	$8,773,619	+0.1%
Expenses	$11,123,381	$11,908,652	-0.1%
Net Income	$-1,389,110	$-3,135,033	-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

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

$431,699

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Gary Muckenthaler	plan manager	40.00	Officer	$273,689	$94,279	$431,699
MATT HALL	Trustee	0.00	Director	$0	$0	$0
JOHN LONKER	Trustee	0.00	Director	$0	$0	$0
RICHARD KENDALL	Trustee	0.00	Director	$0	$0	$0
STEVE MOHAN	Trustee	0.00	Director	$0	$0	$0
MICHAEL GIBSON	Trustee	0.00	Director	$0	$0	$0
JOSH FRANKLIN	Trustee	0.00	Director	$0	$0	$0
DUSTIN HIMES	President	0.00	Officer Director	$0	$0	$0
CLAY RODGERS	Trustee	0.00	Director	$0	$0	$0
JEREMY ADKINS	Trustee	0.00	Director	$0	$0	$0
JEFF PHILGREEN	Trustee	0.00	Director	$0	$0	$0
RON CHRISTIAN II	Trustee	0.00	Director	$0	$0	$0
JOEY FLICKNER	Trustee	0.00	Director	$0	$0	$0
MATT MCGIVERN	Trustee	0.00	Director	$0	$0	$0
DAVID COOPER	Trustee	0.00	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	$9,734,271	$11,123,381	$31,591,110	$-1,389,110
2022	$8,773,619	$11,908,652	$30,466,742	$-3,135,033
2021	$10,090,306	$11,427,259	$37,914,146	$-1,336,953
2020	$11,253,836	$10,848,825	$36,842,728	$405,011
2019	$11,127,858	$13,252,747	$36,928,302	$-2,124,889
2018	$9,970,767	$10,911,700	$36,065,277	$-940,933

KANSAS BUILDING TRADES OPEN END HEALTH AND WELFARE FUND