LAS VEGAS FIREFIGHTERS HEALTH & WELFARE TRUST (EIN 880166878) - 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

1987

Legal Domicile

Principal Officer

JOHN KELLEY

Phone

7027348601

Tax Period

2023-01-01 to 2023-12-31

LAS VEGAS FIREFIGHTERS HEALTH & WELFARE TRUST, founded in 1987, is a mid-sized nonprofit that reported $13.7M in total revenue in fiscal year 2023. Revenue decreased 6% compared to the prior year. Expenses of $15.1M exceeded revenue, resulting in a 10% operating deficit.

Mission

HEALTH AND WELFARE INSURANCE PLAN.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $13,871,392

Investment Income $-145,683

Other Revenue $3,421

TOTAL REVENUE $13,729,130

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $1,258,844

TOTAL EXPENSES $15,148,520

Year-over-Year Comparison

	2023	2022	Change
Revenue	$13,729,130	$14,677,014	-0.1%
Expenses	$15,148,520	$16,230,930	-0.1%
Net Income	$-1,419,390	$-1,553,916	-0.1%

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
JOHN KELLEY	CHAIRMAN	1.0	Officer Director	$0	$0	$0
JOHN KRUMM	TRUSTEE	1.0	Director	$0	$0	$0
JOHN RIDILLA	TRUSTEE	1.0	Director	$0	$0	$0
VINCE ZAMORA	TRUSTEE	1.0	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
2024	No data	No data	No data	No data
2023	$13,729,130	$15,148,520	$17,284,671	$-1,419,390
2022	$14,677,014	$16,230,930	$17,125,582	$-1,553,916
2021	$14,905,602	$14,111,655	$20,225,951	$793,947
2020	$15,040,501	$13,276,795	$17,063,496	$1,763,706
2019	$13,950,269	$13,787,026	$15,135,940	$163,243
2018	$13,390,063	$13,460,959	$13,830,956	$-70,896

LAS VEGAS FIREFIGHTERS HEALTH & WELFARE TRUST