CEMENT MASONS AND PLASTERERS HEALTH AND WELFARE TRUST (EIN 911106482) - 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

1980

Legal Domicile

Principal Officer

ERIC COFFELT

Phone

2064417574

Tax Period

2024-04-01 to 2025-03-31

CEMENT MASONS AND PLASTERERS HEALTH AND WELFARE TRUST, founded in 1980, is a mid-sized nonprofit that reported $24.0M in total revenue in fiscal year 2024.

Mission

TO PROVIDE HEALTH AND WELFARE BENEFITS TO QUALIFIED PARTICIPANTS

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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 $22,051,058

Investment Income $1,420,316

Other Revenue $539,135

TOTAL REVENUE $24,010,509

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $3,497,755

TOTAL EXPENSES $23,350,267

Year-over-Year Comparison

	2024	2023	Change
Revenue	$24,010,509	$22,274,350	+0.1%
Expenses	$23,350,267	$18,802,700	+0.2%
Net Income	$660,242	$3,471,650	-0.8%

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

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
ERIC COFFELT	CHAIR/TRUSTEE	1.00	Officer Director	$0	$0	$0
GARRETT CONDEL	SECRETARY/TRUSTEE	1.00	Officer Director	$0	$0	$0
JOHN SALINAS	TRUSTEE	1.00	Director	$0	$0	$0
ANDREW LEDBETTER	TRUSTEE	1.00	Director	$0	$0	$0
FRANK BENISH	TRUSTEE	1.00	Director	$0	$0	$0
PATRICK MCQUEEN END 1224	TRUSTEE	1.00	Director	$0	$0	$0
CORY YALOWICKI	TRUSTEE	1.00	Director	$0	$0	$0
EDWARD CASE	TRUSTEE	1.00	Director	$0	$0	$0
JUSTIN PALACHUK	TRUSTEE	1.00	Director	$0	$0	$0
TRAVIS METZGER	TRUSTEE	1.00	Director	$0	$0	$0
RAYMOND DUMAS	TRUSTEE	1.00	Director	$0	$0	$0
DON MALONE	TRUSTEE	1.00	Director	$0	$0	$0
KEN HESTER START 1224	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	$24,010,509	$23,350,267	$40,406,220	$660,242
2024	$22,274,350	$18,802,700	$38,952,692	$3,471,650
2023	$22,923,239	$23,377,296	$35,177,344	$-454,057
2022	$22,523,981	$18,383,595	$34,182,132	$4,140,386
2021	$20,674,350	$15,475,355	$31,240,997	$5,198,995
2020	$20,935,837	$16,336,286	$25,982,793	$4,599,551
2019	$3,324,110	$18,905,737	$22,778,001	$-15,581,627
2018	$17,176,947	$16,865,906	$20,753,774	$311,041

CEMENT MASONS AND PLASTERERS HEALTH AND WELFARE TRUST