CEMENT MASONS & PLASTERERS VACATION SAVINGS PLAN TRUST (EIN 886010565) - 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

1968

Legal Domicile

Principal Officer

MARC LEAVITT

Phone

7024152190

Tax Period

2024-07-01 to 2025-06-30

CEMENT MASONS & PLASTERERS VACATION SAVINGS PLAN TRUST, founded in 1968, is a community nonprofit that reported $4.2M in total revenue in fiscal year 2024. Revenue fell 31% from the prior year — a significant decline worth monitoring. Expenses of $4.1M left a modest 4% surplus.

Mission

COLLECTION AND PAYMENTS OF PARTIPANTS VACATION BENEFITS AND UNION DUES

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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 $4,105,642

Investment Income $10,249

Other Revenue $100,280

TOTAL REVENUE $4,216,171

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $47,157

TOTAL EXPENSES $4,061,520

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,216,171	$6,104,015	-0.3%
Expenses	$4,061,520	$5,627,580	-0.3%
Net Income	$154,651	$476,435	-0.7%

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

$629,930

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARC LEAVITT	TRUSTEE	1.00	Director	$0	$66,875	$233,548
PAUL BENIGNO	TRUSTEE	1.00	Director	$0	$63,417	$202,818
JOSE MARQUEZ	TRUSTEE	1.00	Director	$0	$60,211	$193,564
PABLO LEOS	TRUSTEE	1.00	Director	$0	$0	$0
NICK CARRILLO	TRUSTEE	1.00	Director	$0	$0	$0
HAROLD DALY	TRUSTEE	1.00	Director	$0	$0	$0
CLARK WEBSTER	TRUSTEE	1.00	Director	$0	$0	$0
PATRICK VELASQUEZ	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	$4,216,171	$4,061,520	$1,286,438	$154,651
2024	$6,104,015	$5,627,580	$1,129,339	$476,435
2023	$4,234,783	$3,954,854	$651,344	$279,929
2022	$2,368,079	$2,404,972	$372,459	$-36,893
2021	$3,311,103	$3,389,900	$427,373	$-78,797
2020	$5,807,660	$5,721,718	$448,722	$85,942
2019	$4,019,078	$3,871,549	$367,167	$147,529
2018	$2,234,420	$2,232,155	$219,579	$2,265

CEMENT MASONS & PLASTERERS VACATION SAVINGS PLAN TRUST