CONTRACTORS EDUCATIONAL TRUST FUND (EIN 726141483) - 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

1990

Legal Domicile

Principal Officer

VICTOR F WESTON

Phone

2252754400

Tax Period

2022-01-01 to 2022-12-31

CONTRACTORS EDUCATIONAL TRUST FUND, founded in 1990, is a small nonprofit in the Education sector that reported $377K in total revenue in fiscal year 2022. Revenue grew 15% year-over-year, indicating healthy expansion. The organization ran a surplus of $196K, a strong 52% operating margin.

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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 $376,716

Program Service Revenue $0

Investment Income $6

Other Revenue $0

TOTAL REVENUE $376,722

Expense Breakdown

Grants Paid $169,137

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $169,137

Other Expenses $11,560

TOTAL EXPENSES $180,697

Year-over-Year Comparison

	2022	2021	Change
Revenue	$376,722	$326,727	+0.2%
Expenses	$180,697	$330,390	-0.5%
Net Income	$196,025	$-3,663	-54.5%

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

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
RYAN GOOTEE	TRUSTEE	Director	$0	$0	$0
GREG WESTON	ALTERNATE TRUSTEE	Director	$0	$0	$0
CHRISTOPHER STUART	TRUSTEE	Director	$0	$0	$0
VICTOR F WESTON	CHAIRMAN	Officer Director	$0	$0	$0
MARK O GRAHAM	VICE CHAIRMAN	Officer Director	$0	$0	$0
KENNETH E NAQUIN	SECRETARY/TREASURER	Officer Director	$0	$0	$0
DUANE MIZELL	ALTERNATE TRUSTEE	Director	$0	$0	$0
ART FAVRE	TRUSTEE	Director	$0	$0	$0
DAVID GALLO	TRUSTEE	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	$376,722	$180,697	$582,188	$196,025
2021	$326,727	$330,390	$380,463	$-3,663
2020	$328,124	$230,000	$389,126	$98,124
2019	$245,623	$74,021	$286,002	$171,602
2018	$221,704	$311,979	$114,400	$-90,275

CONTRACTORS EDUCATIONAL TRUST FUND