FINISHING TRADES INSTITUTE OF IUPAT DISTRICT COUNCIL 80 (EIN 720725082) - 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

2010

Legal Domicile

Principal Officer

CHIP FLEETWOOD

Phone

5044664114

Tax Period

2022-01-01 to 2022-12-31

FINISHING TRADES INSTITUTE OF IUPAT DISTRICT COUNCIL 80, founded in 2010, is a small nonprofit that reported $407K in total revenue in fiscal year 2022. Revenue decreased 11% compared to the prior year. The organization ran a surplus of $146K, a strong 36% operating margin.

Mission

TO PROVIDE TRAINING AND RE-TRAINING IN THE PAINTING, GLAZING AND ALLIED CONSTRUCTION TRADES.

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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 $7,424

Program Service Revenue $337,823

Investment Income $0

Other Revenue $61,760

TOTAL REVENUE $407,007

Expense Breakdown

Grants Paid $0

Salaries & Benefits $127,040

Fundraising Expenses $0

Program Expenses $245,635

Other Expenses $133,736

TOTAL EXPENSES $260,776

Year-over-Year Comparison

	2022	2021	Change
Revenue	$407,007	$458,394	-0.1%
Expenses	$260,776	$339,406	-0.2%
Net Income	$146,231	$118,988	+0.2%

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

$222,344

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AUGUST SANTOS	DIRECTOR	40.00	Director	$45,275	$0	$45,275
DANA DEGEORGE	TRUSTEE	1.00	Director	$0	$0	$0
HEBERT SANTOS	TRUSTEE (P)	1.00	Director	$0	$48,065	$111,505
MICHAEL KAUFMANN	TRUSTEE	1.00	Director	$0	$29,736	$65,564
RICK LAMBERT	TRUSTEE (P)	1.00	Director	$0	$0	$0
BOB SCHENK	TRUSTEE (P)	1.00	Director	$0	$0	$0
DAVID GENDUSA	TRUSTEE (P)	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
2022	$407,007	$260,776	$432,691	$146,231
2021	$458,394	$339,406	$286,327	$118,988
2020	$357,439	$400,238	$168,028	$-42,799
2019	$396,733	$518,991	$211,053	$-122,258

FINISHING TRADES INSTITUTE OF IUPAT DISTRICT COUNCIL 80