Arizona Pipe Trades Health & Welfare Trust Fund (EIN 860104344) - 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

1951

Legal Domicile

Principal Officer

Board of Trustees

Phone

6029561950

Tax Period

2024-06-01 to 2025-05-31

Arizona Pipe Trades Health & Welfare Trust Fund, founded in 1951, is a mid-sized nonprofit that reported $89.0M in total revenue in fiscal year 2024. Revenue surged 21% from the prior year, signaling strong growth momentum. Expenses of $76.1M left a modest 15% surplus.

Mission

TO PROVIDE FOR HEALTH AND WELFARE BENEFITS FOR MEMBERS OF LOCAL 469 INCLUDING ACCIDENT, MEDICAL, SURGICAL, DISABILITY, DENTAL AND VISION BENEFITS.

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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 $83,696,553

Investment Income $5,334,397

Other Revenue $0

TOTAL REVENUE $89,030,950

Expense Breakdown

Grants Paid $0

Salaries & Benefits $65,402

Fundraising Expenses $0

Other Expenses $3,727,440

TOTAL EXPENSES $76,099,323

Year-over-Year Comparison

	2024	2023	Change
Revenue	$89,030,950	$73,556,600	+0.2%
Expenses	$76,099,323	$55,388,379	+0.4%
Net Income	$12,931,627	$18,168,221	-0.3%

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
LARRY SAVAGE	Trustee	1.00	Director	$0	$0	$0
Darrell fox	Trustee	1.00	Director	$0	$0	$0
Nick Ganem	Trustee	1.00	Director	$0	$0	$0
AARON BUTLER	Trustee	1.00	Director	$0	$0	$0
Dean Van Kirk	Trustee	1.00	Director	$0	$0	$0
Tony Gauthier	Trustee	1.00	Director	$0	$0	$0
Matt DeWitt	Trustee	1.00	Director	$0	$0	$0
Carl Winter	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
2025	$89,030,950	$76,099,323	$127,754,890	$12,931,627
2024	$73,556,600	$55,388,379	$114,481,998	$18,168,221
2023	$51,947,931	$40,232,169	$91,740,370	$11,715,762
2022	$40,376,425	$36,018,023	$78,272,120	$4,358,402
2021	$27,553,893	$31,540,962	$79,664,976	$-3,987,069
2020	$40,808,090	$30,235,474	$75,515,796	$10,572,616
2019	$35,374,888	$26,491,890	$64,446,744	$8,882,998

Arizona Pipe Trades Health & Welfare Trust Fund