DELAWARE UNION CONTRACTORS ASSOCIATION (EIN 832370278) - 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

2018

Legal Domicile

Principal Officer

JOHN E HEALY IV

Phone

3026548039

Tax Period

2024-01-01 to 2024-12-31

DELAWARE UNION CONTRACTORS ASSOCIATION, founded in 2018, is a micro nonprofit in the Employment sector that reported $95K in total revenue in fiscal year 2024. Revenue surged 27% from the prior year, signaling strong growth momentum. The organization ran a surplus of $32K, a strong 33% operating margin.

Mission

PROMOTING THE GENERAL WELFARE OF THE UNION CONSTRUCTION INDUSTRY IN AND AROUND THE STATE OF DELAWARE.

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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 $95,266

Investment Income $0

Other Revenue $0

TOTAL REVENUE $95,266

Expense Breakdown

Grants Paid $600

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $63,667

Other Expenses $63,067

TOTAL EXPENSES $63,667

Year-over-Year Comparison

	2024	2023	Change
Revenue	$95,266	$75,181	+0.3%
Expenses	$63,667	$35,590	+0.8%
Net Income	$31,599	$39,591	-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

N/A

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
JOHN E HEALY IV	PRESIDENT	1.00	Officer Director	$0	$0	$0
ANTHONY BROWN	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
GREG FUTAW	TREASURER	1.00	Officer 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	$95,266	$63,667	$103,046	$31,599
2023	$75,181	$35,590	$71,097	$39,591
2022	$58,868	$42,920	$34,506	$15,948
2021	$54,757	$39,590	$18,558	$15,167
2020	$49,293	$40,343	$4,566	$8,950
2019	$32,901	$41,460	$7,117	$-8,559

DELAWARE UNION CONTRACTORS ASSOCIATION