PAPE-DAWSON CONSULTING ENGINEERS I… - Form 990 Financial Data

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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

EUGENE H DAWSON III

Phone

2103759000

Tax Period

2022-01-01 to 2022-12-31

PAPE-DAWSON CONSULTING ENGINEERS INC EMPLOYEE BENEFITS PLANS TRUST, founded in 2018, is a community nonprofit that reported $7.0M in total revenue in fiscal year 2022. Revenue surged 108% from the prior year, signaling strong growth momentum.

Mission

PAPE-DAWSON CONSULTING ENGINEERS, INC. EMPLOYEE BENEFIT PLAN IS AN ERISA PLAN FORMED WITH THE INTENT TO PROVIDE VARIOUS WELFARE BENEFITS TO ELIGIBLE EMPLOYEES AND DEPENDENTS OF PAPE-DAWSON CONSULTING ENGINEERS, INC.

Program Service Accomplishments

Program 1

Expenses: $7,414,352

THE SOLE ACTIVITY OF THE ORGANIZATION IS TO PROVIDE FOR THE PAYMENT OF HEALTH BENEFITS TO THE PARTICIPANTS IN THE PAPE-DAWSON CONSULTING ENGINEERS, INC. EMPLOYEE BENEFIT PLAN, WHICH INCLUDES AS A...

THE SOLE ACTIVITY OF THE ORGANIZATION IS TO PROVIDE FOR THE PAYMENT OF HEALTH BENEFITS TO THE PARTICIPANTS IN THE PAPE-DAWSON CONSULTING ENGINEERS, INC. EMPLOYEE BENEFIT PLAN, WHICH INCLUDES AS A COMPONENT PLAN A SELF-INSURED ERISA GROUP HEALTH PLAN. THE VEBA WILL ONLY PROVIDE BENEFITS TO THE PLAN PARTICIPANTS AND THEIR ELIGIBLE DEPENDENTS.

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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 $0

Program Service Revenue $6,964,428

Investment Income $0

Other Revenue $0

TOTAL REVENUE $6,964,428

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $7,414,352

Other Expenses $1,473,201

TOTAL EXPENSES $7,414,352

Year-over-Year Comparison

	2022	2021	Change
Revenue	$6,964,428	$3,348,104	+1.1%
Expenses	$7,414,352	$2,745,950	+1.7%
Net Income	$-449,924	$602,154	-1.7%

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
SAMUEL G DAWSON	TRUSTEE	1.00	Director	$0	$0	$0
EUGENE H DAWSON JR	TRUSTEE	1.00	Director	$0	$0	$0
DENNIS R RION	TRUSTEE	1.00	Director	$0	$0	$0
WILLIAM R WOOD	TRUSTEE	1.00	Director	$0	$0	$0
EUGENE H DAWSON III	TRUSTEE	1.00	Director	$0	$0	$0
TAYLOR G DAWSON	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
2022	$6,964,428	$7,414,352	No data	$-449,924
2021	$6,345,538	$7,777,613	$907,623	$-1,432,075
2021	$3,348,104	$2,745,950	$1,310,950	$602,154
2020	$6,813,273	$6,252,692	$1,964,552	$560,581
2019	$5,984,839	$5,265,575	$1,105,828	$719,264

PAPE-DAWSON CONSULTING ENGINEERS INC EMPLOYEE BENEFITS PLANS TRUST