CONTRACT ADMINISTRATION TRUST FUND… - Form 990 Financial Data

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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

1986

Legal Domicile

Principal Officer

MITCH WEISS

Phone

2133129022

Tax Period

2024-10-01 to 2025-09-30

CONTRACT ADMINISTRATION TRUST FUND FOR CARPENTERS-MANAGEMENT RELATIONS, founded in 1986, is a small nonprofit that reported $239K in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year. The organization ran a surplus of $63K, a strong 26% operating margin.

Mission

PROMOTE THE GENERAL WELFARE OF THE CARPENTRY INDUSTRY.

Program Service Accomplishments

Program 1

Expenses: $172,531

PROMOTE THE GENERAL WELFARE OF THE CARPENTRY INDUSTRY AND TO SECURE THE COORDINATION OF VARIOUS PERSONS AND FIRMS ENGAGED IN THE CARPENTRY INDUSTRY TO ACHIEVE THIS END.

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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 $205,150

Investment Income $33,675

Other Revenue $0

TOTAL REVENUE $238,825

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $172,531

Other Expenses $175,631

TOTAL EXPENSES $175,631

Year-over-Year Comparison

	2024	2023	Change
Revenue	$238,825	$262,310	-0.1%
Expenses	$175,631	$174,263	+0.0%
Net Income	$63,194	$88,047	-0.3%

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
JOHN WIMSATT	Director	0.10	Director	$0	$0	$0
RON WOOD	Director	0.10	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	$238,825	$175,631	$1,181,628	$63,194
2024	$262,310	$174,263	$1,119,809	$88,047
2023	$270,007	$173,926	$1,017,292	$96,081
2022	$238,263	$203,266	$900,388	$34,997
2021	$271,252	$186,057	$853,876	$85,195
2020	$251,507	$181,260	$791,447	$70,247

CONTRACT ADMINISTRATION TRUST FUND FOR CARPENTERS-MANAGEMENT RELATIONS