MAINTENANCE INDUSTRY LABOR-MANAGEMENT COOPERATION TRUST FUND (EIN 954740601) - 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

1999

Legal Domicile

Principal Officer

RICHARD E DOTTS

Phone

6262793068

Tax Period

2023-01-01 to 2023-12-31

MAINTENANCE INDUSTRY LABOR-MANAGEMENT COOPERATION TRUST FUND, founded in 1999, is a community nonprofit in the Employment sector that reported $3.5M in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion.

Mission

THE PURPOSE OF THE ORGANIZATION IS TO EXPAND AND IMPROVE WORKING RELATIONSHIPS BETWEEN WORKERS AND MANAGERS. THE MISSION IS TO ASSIST JANITORS WITH VARIOUS LABOR DISPUTES AND QUESTIONS, AND TO PROVIDE EDUCATIONAL TRAINING COURSES.

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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 $411,187

Program Service Revenue $3,040,825

Investment Income $39,636

Other Revenue $0

TOTAL REVENUE $3,491,648

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,795,927

Fundraising Expenses $0

Other Expenses $603,503

TOTAL EXPENSES $3,399,430

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,491,648	$3,141,043	+0.1%
Expenses	$3,399,430	$3,158,442	+0.1%
Net Income	$92,218	$-17,399	-6.3%

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

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
ANA ALDAMA	SENIOR COORDINATOR	40.0	Highest	$128,308	$22,955	$151,263
YARDENNA AARON	EXECUTIVE DIRECTOR	40.0	Highest	$117,774	$22,955	$140,729
RAFAEL VENTURA	EXECUTIVE DIRECTOR	40.0	Highest	$117,025	$22,955	$139,980
DENISE VELASCO	STRATEGIC INITIATIVES DIRECTOR	40.0	Highest	$103,919	$22,955	$126,874
RICHARD E DOTTS	TRUSTEE	1.0	Director	$0	$0	$0
MARK SHARWOOD	TRUSTEE	1.0	Director	$0	$0	$0
CHRISTOPHER B BOUVIER	TRUSTEE	1.0	Director	$0	$0	$0
ED CLAVENGER	TRUSTEE	1.0	Director	$0	$0	$0
DAVID HAAS	TRUSTEE	1.0	Director	$0	$0	$0
TOM MAGNUSSEN	TRUSTEE	1.0	Director	$0	$0	$0
DAVID HUERTA	TRUSTEE	1.0	Director	$0	$0	$0
DEMI ESTUDILLO	TRUSTEE	1.0	Director	$0	$0	$0
JONO SHAFFER	TRUSTEE	1.0	Director	$0	$0	$0
SANJAY GARLA	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	$3,491,648	$3,399,430	$6,014,448	$92,218
2022	$3,141,043	$3,158,442	$5,349,877	$-17,399
2021	$3,794,996	$2,407,157	$5,693,299	$1,387,839
2020	$3,162,013	$2,131,622	$4,609,912	$1,030,391
2019	$2,957,297	$2,326,016	$3,574,448	$631,281
2018	$2,615,660	$1,798,417	$2,904,847	$817,243

MAINTENANCE INDUSTRY LABOR-MANAGEMENT COOPERATION TRUST FUND