TEAMSTERS VACATION TRUST FUND (EIN 880411470) - 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

2001

Legal Domicile

Principal Officer

THOMAS BLITSCH

Phone

7024152185

Tax Period

2024-05-01 to 2025-04-30

TEAMSTERS VACATION TRUST FUND, founded in 2001, is a community nonprofit in the Mutual Benefit sector that reported $6.1M in total revenue in fiscal year 2024.

Mission

TO PROVIDE VACATION SAVINGS BENEFITS TO ELIGIBLE MEMBERS

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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 $6,042,527

Investment Income $77,307

Other Revenue $174

TOTAL REVENUE $6,120,008

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $53,629

TOTAL EXPENSES $5,993,206

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,120,008	$6,120,442	0.0%
Expenses	$5,993,206	$6,408,547	-0.1%
Net Income	$126,802	$-288,105	-1.4%

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

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
THOMAS BLITSCH	TRUSTEE	1.00	Director	$0	$0	$0
ANDREW BARNUM	TRUSTEE	1.00	Director	$0	$0	$0
KENNY TABER	TRUSTEE	1.00	Director	$0	$0	$0
PATRICK VELASQUEZ	TRUSTEE	1.00	Director	$0	$0	$0
BRENT CONRDAD	TRUSTEE	1.00	Director	$0	$0	$0
BRADY STEVENS	TRUSTEE	1.00	Director	$0	$0	$0
LANCE METHA	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	$6,120,008	$5,993,206	$2,866,280	$126,802
2024	$6,120,442	$6,408,547	$2,997,923	$-288,105
2023	$5,437,739	$5,384,025	$2,614,234	$53,714
2022	$4,624,057	$4,706,079	$2,369,740	$-82,022
2021	$3,924,613	$4,275,173	$2,018,822	$-350,560
2020	$3,900,367	$3,827,911	$2,111,656	$72,456

TEAMSTERS VACATION TRUST FUND