ALASKA TEAMSTER EMPLOYER WELFARE TRUST C/O DENNIE CASTILLO (EIN 916034674) - 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

1964

Legal Domicile

Principal Officer

GARY DIXON

Phone

9707519270

Tax Period

2023-07-01 to 2024-06-30

ALASKA TEAMSTER EMPLOYER WELFARE TRUST C/O DENNIE CASTILLO, founded in 1964, is a mid-sized nonprofit that reported $44.1M in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $39.5M left a modest 11% surplus.

Mission

TO PROVIDE HEALTH AND WELFARE BENEFITS TO APPROXIMATELY 1,731 ELIGIBLE PARTICIPANTS COVERED UNDER COLLECTIVE BARGAINING AGREEMENTS.

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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 $44,996,685

Investment Income $-899,134

Other Revenue $19,162

TOTAL REVENUE $44,116,713

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $3,012,546

TOTAL EXPENSES $39,481,153

Year-over-Year Comparison

	2023	2022	Change
Revenue	$44,116,713	$40,326,637	+0.1%
Expenses	$39,481,153	$34,805,501	+0.1%
Net Income	$4,635,560	$5,521,136	-0.2%

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

$212,145

Total Directors

$621,519

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GARY DIXON	CHAIRMAN	5.00	Officer Director	$0	$7,882	$212,145
VIC ANGOCO	TRUSTEE	5.00	Director	$0	$0	$0
JACE DIGEL	TRUSTEE	5.00	Director	$0	$4,865	$140,787
DEREK MUSTO	TRUSTEE	5.00	Director	$0	$9,894	$135,067
EILEEN WHITMER	TRUSTEE	5.00	Director	$0	$5,366	$133,520
SCOTT DEPAEPE	TRUSTEE	5.00	Director	$0	$0	$0
TODD HENDERSON	TRUSTEE	5.00	Director	$0	$0	$0
FRANK MONFREY	TRUSTEE	5.00	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
2024	$44,116,713	$39,481,153	$39,603,918	$4,635,560
2023	$40,326,637	$34,805,501	$29,560,166	$5,521,136
2022	$36,447,584	$30,291,181	$22,629,926	$6,156,403
2021	$35,497,250	$30,501,458	$18,961,655	$4,995,792
2020	$35,709,807	$34,438,480	$15,424,196	$1,271,327
2019	$38,366,728	$38,013,061	$13,034,635	$353,667
2018	$35,598,365	$33,592,071	$15,492,135	$2,006,294

ALASKA TEAMSTER EMPLOYER WELFARE TRUST C/O DENNIE CASTILLO