DISTRIBUTORS ASSOCIATION PENSIONERS HOSPITAL AND MEDICAL TRUST (EIN 946080959) - 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

1961

Legal Domicile

Principal Officer

STACEY CUE

Phone

5106536765

Tax Period

2020-06-01 to 2021-05-31

DISTRIBUTORS ASSOCIATION PENSIONERS HOSPITAL AND MEDICAL TRUST, founded in 1961, is a small nonprofit that reported $329K in total revenue in fiscal year 2020. Revenue fell 42% from the prior year — a significant decline worth monitoring. Expenses of $453K exceeded revenue, resulting in a 38% operating deficit.

Mission

TO PROVIDE HOSPITAL, MEDICAL,PRESCRIPTION DRUG,VISION AND DENTAL BENEFITS TO RETIREES AND THEIR BENEFICIARIES.

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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 (2020)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $328,724

Investment Income $31

Other Revenue $69

TOTAL REVENUE $328,824

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $122,218

TOTAL EXPENSES $453,179

Year-over-Year Comparison

	2020	2019	Change
Revenue	$328,824	$564,238	-0.4%
Expenses	$453,179	$673,116	-0.3%
Net Income	$-124,355	$-108,878	+0.1%

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
DIANA DOUGHTIE	TRUSTEE	0.30	Director	$0	$0	$0
TOM DILLON	TRUSTEE	0.30	Director	$0	$0	$0
MARK RUDOLPH	TRUSTEE	0.30	Director	$0	$0	$0
JIM DODSON	TRUSTEE	0.30	Director	$0	$0	$0
RICHARD MURPHY	TRUSTEE	0.30	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
2021	$328,824	$453,179	$182,149	$-124,355
2020	$564,238	$673,116	$238,949	$-108,878
2019	$1,289,327	$1,420,283	$305,804	$-130,956
2018	$1,296,051	$1,336,351	$451,744	$-40,300

DISTRIBUTORS ASSOCIATION PENSIONERS HOSPITAL AND MEDICAL TRUST