ACME ENGINEERING COMPREHENSIVE HEALTH CARE PROGRAM TRUST (EIN 736229472) - 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

1997

Legal Domicile

Principal Officer

LEE BUDDRUS

Phone

9186827791

Tax Period

2024-01-01 to 2024-12-31

ACME ENGINEERING COMPREHENSIVE HEALTH CARE PROGRAM TRUST, founded in 1997, is a community nonprofit that reported $1.0M in total revenue in fiscal year 2024. Revenue decreased 12% compared to the prior year.

Mission

THE ACME ENGINEERING COMPREHENSIVE HEALTH CARE TRUST IS A VOLUNTARY EMPLOYEE'S BENEFICIARY ASSOCIATION UNDER I.R.C. SECTION 501(C)(9). IT PROVIDES MEDICAL BENEFITS FOR THE EMPLOYEES OF ACME ENGINEERING & MANUFACTURING CORP.

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $1,040,796

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,040,796

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,049,904

Other Expenses $97,611

TOTAL EXPENSES $1,049,904

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,040,796	$1,189,263	-0.1%
Expenses	$1,049,904	$1,179,240	-0.1%
Net Income	$-9,108	$10,023	-1.9%

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	TRUSTEE	0.50		$0	$0	$0
LEE BUDDRUS	PRESIDENT	0.50	Officer	$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	$1,040,796	$1,049,904	$52,865	$-9,108
2023	$1,189,263	$1,179,240	$61,973	$10,023
2022	$780,727	$778,987	$51,950	$1,740
2021	$1,528,092	$1,534,430	$50,210	$-6,338
2020	$1,734,023	$1,724,424	$56,548	$9,599
2019	$1,531,133	$1,558,905	$46,949	$-27,772
2018	$2,207,785	$2,393,819	$74,721	$-186,034

ACME ENGINEERING COMPREHENSIVE HEALTH CARE PROGRAM TRUST