SKANSKA USA CIVIL WEST ROCKY MOUNT… - Form 990 Financial Data

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1983

Legal Domicile

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.

Program Service Accomplishments

Program 1

Expenses: $1,810,356

PROVIDES HEALTH AND OTHER BENEFITS COVERING ALL PARTICIPANTS WHO ARE HOURLY EMPLOYEES COVERED UNDER UNION NEGOTIATED CONTRACTS. THE TRUST WAS TERMINATED EFFECTIVE DECEMBER 31, 2015.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

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

Total Directors

Key Employees

Highest Compensated

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

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