WEST TEXAS PIPE TRADES DISTRICT COUNCIL (EIN 203465106) - 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

1957

Legal Domicile

Principal Officer

JB KIRK

Phone

8067443835

Tax Period

2024-09-01 to 2025-08-31

WEST TEXAS PIPE TRADES DISTRICT COUNCIL, founded in 1957, is a small nonprofit in the Mutual Benefit sector that reported $342K in total revenue in fiscal year 2024. Revenue fell 29% from the prior year — a significant decline worth monitoring.

Mission

TO ASSIST LOCAL UNIONS IN LABOR UNION MEMBERSHIP ACTIVITIES AND MEMBER TRAINING.

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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 $50,402

Investment Income $0

Other Revenue $291,136

TOTAL REVENUE $341,538

Expense Breakdown

Grants Paid $0

Salaries & Benefits $278,058

Fundraising Expenses $0

Other Expenses $59,073

TOTAL EXPENSES $337,131

Year-over-Year Comparison

	2024	2023	Change
Revenue	$341,538	$481,143	-0.3%
Expenses	$337,131	$466,087	-0.3%
Net Income	$4,407	$15,056	-0.7%

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

$18,531

Total Directors

$18,531

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JB KIRK	TREASURER/BU	10.00	Officer Director	$18,531	$0	$18,531
QUENTIN BRUGGEMAN	DIRECTOR	1.00	Director	$0	$0	$0
JOHN R CALDWELL	PRESIDENT	1.00	Officer Director	$0	$0	$0
FLOYD FELDER	DIRECTOR	1.00	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	$341,538	$337,131	$24,177	$4,407
2024	$481,143	$466,087	$19,770	$15,056
2023	$346,350	$343,674	$4,714	$2,676
2022	$245,950	$249,839	$2,038	$-3,889
2021	$198,238	$219,759	$5,927	$-21,521
2020	$223,034	$232,746	$27,448	$-9,712
2019	$246,160	$294,097	$22,427	$-47,937

WEST TEXAS PIPE TRADES DISTRICT COUNCIL