MO-KAN TEAMSTERS APPRENTICESHIP & TRAINING FUND (EIN 616326028) - 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

2007

Legal Domicile

Principal Officer

MIKE KEERAN

Phone

8165953357

Tax Period

2023-01-01 to 2023-12-31

MO-KAN TEAMSTERS APPRENTICESHIP & TRAINING FUND, founded in 2007, is a small nonprofit in the Employment sector that reported $514K in total revenue in fiscal year 2023. Revenue surged 30% from the prior year, signaling strong growth momentum. The organization ran a surplus of $89K, a strong 17% operating margin.

Mission

TO PROVIDE TRAINING OF APPRENTICES TO ENTER THE TRADE.

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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 $449,785

Investment Income $59,052

Other Revenue $5,286

TOTAL REVENUE $514,123

Expense Breakdown

Grants Paid $0

Salaries & Benefits $117,216

Fundraising Expenses $0

Other Expenses $308,402

TOTAL EXPENSES $425,618

Year-over-Year Comparison

	2023	2022	Change
Revenue	$514,123	$395,827	+0.3%
Expenses	$425,618	$408,918	+0.0%
Net Income	$88,505	$-13,091	-7.8%

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

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
MIKE KEERAN	CHAIRMAN	1.00	Director	$0	$0	$0
PATRICK LEIS	SECRETARY	1.00	Officer Director	$0	$0	$0
MIKE MALICOAT	TRUSTEE	1.00	Director	$0	$0	$0
BRIDGETTE WILLIAMS	TRUSTEE	1.00	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	$514,123	$425,618	$3,865,929	$88,505
2022	$395,827	$408,918	$3,816,780	$-13,091
2021	$415,177	$228,976	$4,068,496	$186,201
2020	$404,855	$257,217	$4,077,733	$147,638
2019	$486,594	$261,162	$4,014,284	$225,432
2018	$415,207	$185,379	$3,825,843	$229,828

MO-KAN TEAMSTERS APPRENTICESHIP & TRAINING FUND