Southern Nevada Operating Engineers Contract Compliance Trust (EIN 880269875) - 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

1991

Legal Domicile

Principal Officer

MICHAEL B DE CHELLIS

Phone

6263561000

Tax Period

2024-01-01 to 2024-12-31

Southern Nevada Operating Engineers Contract Compliance Trust, founded in 1991, is a small nonprofit that reported $412K in total revenue in fiscal year 2024. The organization ran a surplus of $83K, a strong 20% operating margin.

Mission

to improve job security, enhance economic development and improve labor-management relationships and organizational effectiveness.

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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 $326,875

Investment Income $84,507

Other Revenue $274

TOTAL REVENUE $411,656

Expense Breakdown

Grants Paid $0

Salaries & Benefits $250,410

Fundraising Expenses $0

Other Expenses $78,585

TOTAL EXPENSES $328,995

Year-over-Year Comparison

	2024	2023	Change
Revenue	$411,656	$428,852	0.0%
Expenses	$328,995	$281,401	+0.2%
Net Income	$82,661	$147,451	-0.4%

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
SUSIE SIKORSKI	ADMINISTRATOR	40.0	Highest	$132,636	$63,183	$195,819
PATRICK VELASQUEZ	SECRETARY	1.0	Director	$0	$0	$0
BRADY STEVENS	TRUSTEE	1.0	Director	$0	$0	$0
RICHARD W DIELEMAN	TRUSTEE	1.0	Director	$0	$0	$0
SHAWN KINSEY	CHAIRMAN	1.0	Director	$0	$0	$0
RAYMOND GORT	TRUSTEE	1.0	Director	$0	$0	$0
DAVID K SIKORSKI	ALTERNATE TRUSTEE	1.0	Director	$0	$0	$0
LUKE BRAND	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	$411,656	$328,995	$1,896,068	$82,661
2023	$428,852	$281,401	$1,825,312	$147,451
2022	$347,434	$278,436	$1,674,006	$68,998
2021	$281,780	$281,443	$1,690,694	$337
2020	$346,048	$254,319	$1,725,660	$91,729
2019	$367,281	$254,351	$1,607,863	$112,930
2018	$340,976	$251,255	$1,485,514	$89,721

Southern Nevada Operating Engineers Contract Compliance Trust