Eleven Counties Cement Masons Vacation Savings Plan (EIN 956042278) - 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

1963

Legal Domicile

Principal Officer

JACK ALVARADO

Phone

6264444600

Tax Period

2023-01-01 to 2023-12-31

Eleven Counties Cement Masons Vacation Savings Plan, founded in 1963, is a mid-sized nonprofit that reported $22.2M in total revenue in fiscal year 2023.

Mission

TO PROVIDE VACATION BENEFITS TO PARTICIPANTS ON WHOSE BEHALF EMPLOYERS CONTRIBUTE IN ACCORDANCE WITH THE COLLECTIVE BARGAINING AGREEMENT.

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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 $22,172,597

Investment Income $12,764

Other Revenue $0

TOTAL REVENUE $22,185,361

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $271,224

TOTAL EXPENSES $22,202,300

Year-over-Year Comparison

	2023	2022	Change
Revenue	$22,185,361	$21,252,123	+0.0%
Expenses	$22,202,300	$21,266,258	+0.0%
Net Income	$-16,939	$-14,135	+0.2%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Ricardo Gonzalez	TRUSTEE	1.0	Director	$0	$0	$0
JACK ALVARADO	chairman	1.0	Director	$0	$0	$0
JAIME BRICENO	TRUSTEE	1.0	Director	$0	$0	$0
JOSE SALDANA	TRUSTEE	1.0	Director	$0	$0	$0
ROB DESPAIN	TRUSTEE	1.0	Director	$0	$0	$0
Louis Fisher	TRUSTEE	1.0	Director	$0	$0	$0
RAY BACA	TRUSTEE	1.0	Director	$0	$0	$0
JOHN COOPER	TRUSTEE	1.0	Director	$0	$0	$0
MANDY POWERS	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	$22,185,361	$22,202,300	$4,796,889	$-16,939
2022	$21,252,123	$21,266,258	$5,931,328	$-14,135
2021	$20,011,615	$19,961,194	$5,589,566	$50,421
2020	$20,088,881	$20,032,357	$6,362,874	$56,524
2019	$17,119,469	$17,076,684	$6,071,786	$42,785
2018	$15,263,896	$15,164,199	$5,579,055	$99,697

Eleven Counties Cement Masons Vacation Savings Plan