GSE CONSTRUCTION COMPANY INC VEBA TRUST (EIN 946679289) - 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

2006

Legal Domicile

Principal Officer

DENNIS GUTIERREZ

Phone

9254470292

Tax Period

2023-01-01 to 2023-12-31

GSE CONSTRUCTION COMPANY INC VEBA TRUST, founded in 2006, is a small nonprofit that reported $837K in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion.

Mission

TO PROVIDE EMPLOYEES OF GSE CONSTRUCTION COMPANY, INC WITH GROUP HEALTH AND WELFARE BENEFITS.

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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 $836,689

Investment Income $0

Other Revenue $0

TOTAL REVENUE $836,689

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $83

TOTAL EXPENSES $858,943

Year-over-Year Comparison

	2023	2022	Change
Revenue	$836,689	$756,135	+0.1%
Expenses	$858,943	$738,240	+0.2%
Net Income	$-22,254	$17,895	-2.2%

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

N/A

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

$1,505,258

Total Directors

$1,505,258

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DENNIS GUTIERREZ	PRESIDENT	1.00	Officer Director	$0	$39,463	$340,040
STEVE MAZZA	COO	1.00	Officer Director	$0	$48,008	$364,572
NATE JONES	VICE PRESIDENT	1.00	Officer Director	$0	$39,910	$322,153
RICHARD HARTE	VICE PRESIDENT	1.00	Officer Director	$0	$42,842	$321,156
IRIS VILLASENOR SOSA	SECRETARY	1.00	Officer Director	$0	$27,568	$157,337

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	No data	No data	No data	No data
2023	$836,689	$858,943	$123,654	$-22,254
2022	$756,135	$738,240	$145,908	$17,895
2021	$516,702	$471,515	$128,013	$45,187
2020	$431,119	$390,016	$82,316	$41,103
2019	$417,252	$424,890	$41,213	$-7,638
2018	$371,992	$366,620	$48,851	$5,372

GSE CONSTRUCTION COMPANY INC VEBA TRUST