THE TILE INDUSTRY HEALTH & WELFARE FUND (EIN 951734798) - 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

1960

Legal Domicile

Principal Officer

Lupe Aldaco Jr

Phone

6266461075

Tax Period

2023-01-01 to 2023-12-31

THE TILE INDUSTRY HEALTH & WELFARE FUND, founded in 1960, is a community nonprofit that reported $9.3M in total revenue in fiscal year 2023.

Mission

THE TILE INDUSTRY HEALTH AND WELFARE FUND IS A MULTIEMPLOYER, DEFINED BENEFIT WELFARE PLAN PROVIDING MEDICAL-HOSPITAL, DENTAL, PRESCRIPTION, VISION, DEATH AND ACCIDENTAL DEATH AND DISMEMBERMENT, AND DISABILITY BENEFITS TO 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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $8,582,074

Investment Income $706,631

Other Revenue $53,212

TOTAL REVENUE $9,341,917

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $542,644

TOTAL EXPENSES $10,255,752

Year-over-Year Comparison

	2023	2022	Change
Revenue	$9,341,917	$9,451,924	0.0%
Expenses	$10,255,752	$9,522,687	+0.1%
Net Income	$-913,835	$-70,763	+11.9%

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

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
VIVIEN GALLUP	TRUSTEE	1.0	Director	$0	$0	$0
Andy Gerber	TRUSTEE	1.0	Director	$0	$0	$0
GEORGE BALLANTYNE	TRUSTEE	1.0	Director	$0	$0	$0
Lupe Aldaco Jr	TRUSTEE	1.0	Director	$0	$0	$0
PETE GERBER	TRUSTEE	1.0	Director	$0	$0	$0
STEPHEN PERSON	TRUSTEE	1.0	Director	$0	$0	$0
JOEL REHOME	TRUSTEE	1.0	Director	$0	$0	$0
Andrew Games	TRUSTEE	1.0	Director	$0	$0	$0
LUIS PINEDO	TRUSTEE	1.0	Director	$0	$0	$0
Greg Games	Trustee	1.0	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	No data	No data	No data	No data
2023	$9,341,917	$10,255,752	$23,652,759	$-913,835
2022	$9,451,924	$9,522,687	$23,105,569	$-70,763
2021	$11,688,223	$9,924,051	$25,271,628	$1,764,172
2020	$12,178,177	$10,270,762	$23,914,235	$1,907,415
2019	$11,884,649	$10,172,123	$21,874,304	$1,712,526
2018	$9,771,266	$8,246,258	$18,066,846	$1,525,008

THE TILE INDUSTRY HEALTH & WELFARE FUND