PAINTERS GLAZIERS & FLOORCOVERERS JOINT APPRENTICESHIP & JOURNEYMAN TRAINING TRU (EIN 880110923) - 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

1972

Legal Domicile

Principal Officer

ROBERT WILLIAMS

Phone

7024152180

Tax Period

2020-01-01 to 2020-12-31

PAINTERS GLAZIERS & FLOORCOVERERS JOINT APPRENTICESHIP & JOURNEYMAN TRAINING TRU, founded in 1972, is a small nonprofit that reported $771K in total revenue in fiscal year 2020. Revenue decreased 10% compared to the prior year. The organization ran a surplus of $390K, a strong 51% operating margin.

Mission

TO PROVIDE CLASSROOM TRAINING AND SHOP EXPERIENCE FOR APPRENTICES AND JOURNEYMAN TO ENSURE THE QUALITY OF WORK OF THE PAINTING, GLAZING, AND FLOORCOVERING TRADES AND TO PROTECT THE PUBLIC HEALTH AND SAFETY.

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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 (2020)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $154,631

Investment Income $72

Other Revenue $616,094

TOTAL REVENUE $770,797

Expense Breakdown

Grants Paid $0

Salaries & Benefits $195,322

Fundraising Expenses $0

Program Expenses $256,373

Other Expenses $185,797

TOTAL EXPENSES $381,119

Year-over-Year Comparison

	2020	2019	Change
Revenue	$770,797	$856,658	-0.1%
Expenses	$381,119	$1,478,879	-0.7%
Net Income	$389,678	$-622,221	-1.6%

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

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
TOM PFUNDSTEIN	CHAIRMAN/MANAGEMENT TRUSTEE	1.00	Director	$0	$0	$0
ROBERT WILLIAMS	CO-CHAIRMAN/LABOR TRUSTEE	1.00	Director	$0	$0	$0
JASON LAMBERTH	LABOR TRUSTEE	1.00	Director	$0	$0	$0
TERRY MAYFIELD	MANAGEMENT TRUSTEE	1.00	Director	$0	$0	$0
DANIEL LINCOLN	LABOR TRUSTEE	1.00	Director	$0	$0	$0
ROBERT CAMPBELL	MANAGEMENT TRUSTEE	1.00	Director	$0	$0	$0
HAROLD DALY	MANAGEMENT TRUSTEE	1.00	Director	$0	$0	$0
MIKE DAVIS	MANAGEMENT TRUSTEE (ALTERNATE)	1.00	Director	$0	$0	$0
JOHN SHERACK	LABOR TRUSTEE (ALTERNATE)	1.00	Director	$0	$0	$0
ALEX BETRAN	DIRECTOR OF TRAINING	40.00	Officer	$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
2020	$770,797	$381,119	No data	$389,678
2019	$856,658	$1,478,879	$653,328	$-622,221
2018	$1,453,706	$1,371,272	$682,333	$82,434

PAINTERS GLAZIERS & FLOORCOVERERS JOINT APPRENTICESHIP & JOURNEYMAN TRAINING TRU