SKANSKA USA CIVIL WEST ROCKY MOUNTAIN DISTRICT INC HEALTH AND WELFARE TRUST

EIN: 846177292

RIVERSIDE, CA

Total Revenue
$4,679
Total Expenses
$1,810,356
Total Assets
N/A
Net Assets
N/A
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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
1983
Legal Domicile
CO
Principal Officer
BRIAN STIERITZ
Phone
9516845360
Tax Period
2019-01-01 to 2019-12-31

SKANSKA USA CIVIL WEST ROCKY MOUNTAIN DISTRICT INC HEALTH AND WELFARE TRUST, founded in 1983, is a micro nonprofit that reported $5K in total revenue in fiscal year 2019. Revenue fell 97% from the prior year — a significant decline worth monitoring. Expenses of $1.8M exceeded revenue, resulting in a 38591% operating deficit.

Mission

TO PROVIDE HEALTH INSURANCE COVERAGE PURSUANT TO THE STEELWORKERS CBA WITH SKANSKA USA CIVIL WEST ROCKY MOUNTAIN DISTRICT INC.

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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%)

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Financial Overview (2019)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $0
Investment Income $4,679
Other Revenue $0
TOTAL REVENUE $4,679

Expense Breakdown

Grants Paid $1,803,638
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $1,810,356
Other Expenses $6,718
TOTAL EXPENSES $1,810,356

Year-over-Year Comparison

2019 2018 Change
Revenue $4,679 $139,408 -1.0%
Expenses $1,810,356 $28,252 +63.1%
Net Income $-1,805,677 $111,156 -17.2%
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

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Governance

Voting Members
2
Independent Members
N/A
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
0
$0
Total Directors
2
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BRIAN STIERITZ TRUSTEE 1.00
Director
$0 $0 $0
JAMES BAILEY 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
2019 $4,679 $1,810,356 No data $-1,805,677
2018 $139,408 $28,252 $1,805,677 $111,156
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