D AGOSTINO MECHANICAL CONTRACTORS … - 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

1994

Legal Domicile

Phone

9133845170

Tax Period

2022-01-01 to 2022-12-31

D AGOSTINO MECHANICAL CONTRACTORS INC VOLUNTARY EMPLOYEE BENE ASSO, founded in 1994, is a small nonprofit that reported $137K in total revenue in fiscal year 2022. Revenue fell 37% from the prior year — a significant decline worth monitoring.

Mission

Provide training, health insurance, vacation and holiday pay for employees of DAgostino Mechanical Contractors, Inc.

Program Service Accomplishments

Program 1

Expenses: $142,616 Revenue: $131,162

Provide health insurance

Program 2

Expenses: $212 Revenue: $4,820

Provide training for employees

Program 3

Expenses: $0 Revenue: $1,514

To accumulate and payout vacation and holiday pay to employees(surrendered vacation and holiday pay)

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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 $135,982

Investment Income $0

Other Revenue $1,514

TOTAL REVENUE $137,496

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $142,828

Other Expenses $2,963

TOTAL EXPENSES $145,791

Year-over-Year Comparison

	2022	2021	Change
Revenue	$137,496	$216,895	-0.4%
Expenses	$145,791	$247,802	-0.4%
Net Income	$-8,295	$-30,907	-0.7%

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

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
Kevin Morley	Trustee	0.50	Director	$0	$0	$0
Scott Miros	Trustee	0.50	Director	$0	$0	$0
Ralph Hancock	Trustee	0.50	Director	$0	$0	$0
Jerry Swanson	Trustee	0.50	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
2022	$137,496	$145,791	No data	$-8,295
2021	$216,895	$247,802	$136,376	$-30,907
2020	$232,717	$223,734	$121,013	$8,983

D AGOSTINO MECHANICAL CONTRACTORS INC VOLUNTARY EMPLOYEE BENE ASSO