SHEET METAL CONTRACTORS ASSOCIATIO… - 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

1919

Legal Domicile

Principal Officer

PETER JENKINS

Phone

6108284055

Tax Period

2022-07-01 to 2023-06-30

SHEET METAL CONTRACTORS ASSOCIATION OF PHILADELPHIA & VICINITY-INDUSTRY, founded in 1919, is a community nonprofit that reported $3.0M in total revenue in fiscal year 2022. Expenses of $2.7M left a modest 11% surplus.

Mission

TO SERVE THE SHEET METAL INDUSTRY IN EDUCATION, RELATIONS, STANDARDS, REPRESENTATIONS AND BUSINESS STUDIES

Program Service Accomplishments

Program 1

Expenses: $2,674,791 Revenue: $3,022,370

THE ORGANIZATION IS ABLE TO IMPROVE RELATIONS BETWEEN THE CONTRACTORS AND UNIONS BY HOLDING AND ATTENDING MEETINGS, AND PRESENTING PROGRAMS.

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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 (2022)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $3,071,404

Investment Income $-49,034

Other Revenue $0

TOTAL REVENUE $3,022,370

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $2,674,791

Other Expenses $2,702,852

TOTAL EXPENSES $2,702,852

Year-over-Year Comparison

	2022	2021	Change
Revenue	$3,022,370	$2,962,630	+0.0%
Expenses	$2,702,852	$2,388,480	+0.1%
Net Income	$319,518	$574,150	-0.4%

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
PETER JENKINS	EXECUTIVE DIRECTOR	2.00	Officer Director	$0	$0	$0
ROBERT E JOHNSTON JR	PAST CHAIRMAN	2.00	Officer Director	$0	$0	$0
KENNETH WURST	CHAIRMAN	1.00	Officer Director	$0	$0	$0
RICHARD BRAENDLE	VICE CHAIRMAN	2.00	Officer Director	$0	$0	$0
JENNIFER LOHR	TRUSTEE	2.00	Director	$0	$0	$0
JORDAN THOMAS	TRUSTEE	2.00	Director	$0	$0	$0
MATT MITCHELL	SECRETARY/TREASURER	2.00	Officer Director	$0	$0	$0
MARK GEORGETTE JR	TRUSTEE	2.00	Director	$0	$0	$0
ERNEST P MENOLD	TRUSTEE	2.00	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
2024	No data	No data	No data	No data
2023	$3,022,370	$2,702,852	$5,009,504	$319,518
2022	$2,962,630	$2,388,480	$4,444,450	$574,150
2021	$3,295,910	$2,341,651	$4,386,738	$954,259
2020	$3,238,342	$2,755,778	$3,216,608	$482,564
2019	$2,703,965	$2,828,690	$2,678,781	$-124,725

SHEET METAL CONTRACTORS ASSOCIATION OF PHILADELPHIA & VICINITY-INDUSTRY