PPPWU - DISTRICT COUNCIL NO 1 (EIN 261084060) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2008

Legal Domicile

Principal Officer

MARTY HALLBERG

Phone

4144761577

Tax Period

2023-01-01 to 2023-12-31

PPPWU - DISTRICT COUNCIL NO 1, founded in 2008, is a community nonprofit that reported $1.0M in total revenue in fiscal year 2023.

Mission

LABOR UNION

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $807,369

Investment Income $3,453

Other Revenue $228,857

TOTAL REVENUE $1,039,679

Expense Breakdown

Grants Paid $3,485

Salaries & Benefits $548,545

Fundraising Expenses $0

Other Expenses $508,348

TOTAL EXPENSES $1,060,378

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,039,679	$1,012,181	+0.0%
Expenses	$1,060,378	$1,094,101	0.0%
Net Income	$-20,699	$-81,920	-0.7%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

N/A

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

$282,846

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PERRY KETTNER	SECRETARY-TREASURER - PAST	40.00	Officer	$59,925	$30,797	$90,722
MARTY HALLBERG	SECRETARY-TREASURER, PRESIDENT - PAST	40.00	Officer	$53,150	$28,422	$81,572
SCOTT MILLER	PRESIDENT, VICE PRESIDENT - PAST	40.00	Officer	$53,255	$26,910	$80,165
KENNETH ROBERTS III	RECORDING SECRETARY	1.00	Officer	$4,926	$0	$4,926
ROBBY NEVEU	DELEGATE	1.00	Officer	$4,500	$0	$4,500
WILLIAM OLSON	DELEGATE - PAST	1.00	Officer	$0	$0	$0
RANDAL RUTTEN	DELEGATE - PAST	1.00	Officer	$1,287	$0	$1,287
MARK TESSEN	DELEGATE	1.00	Officer	$2,039	$0	$2,039
JOHN TRACY	DELEGATE	1.00	Officer	$1,940	$0	$1,940
JEFFREY VOGEL	DELEGATE	1.00	Officer	$9,237	$2,290	$11,527
TED SCHEFELBEIN	DELEGATE	1.00	Officer	$2,086	$0	$2,086
ERIC CHRISTOFFERSON	DELEGATE	1.00	Officer	$2,082	$0	$2,082

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	$1,039,679	$1,060,378	$895,348	$-20,699
2022	$1,012,181	$1,094,101	$915,089	$-81,920
2021	$1,200,905	$1,183,020	$997,331	$17,885
2021	$1,200,905	$1,183,020	$997,331	$17,885
2020	$1,142,808	$1,149,628	$979,606	$-6,820
2019	$1,249,799	$1,274,262	$986,766	$-24,463
2018	$1,269,204	$1,333,597	$1,010,321	$-64,393

PPPWU - DISTRICT COUNCIL NO 1