KENTUCKY CARPENTERS & MILLWRIGHTS … - 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

2008

Legal Domicile

Principal Officer

ANTHONY HOLBROOK

Phone

5024486644

Tax Period

2024-07-01 to 2025-06-30

KENTUCKY CARPENTERS & MILLWRIGHTS COOPERATIVE COMMITTEE TRUST FUND, founded in 2008, is a small nonprofit in the Employment sector that reported $684K in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion. The organization ran a surplus of $490K, a strong 72% operating margin.

Mission

TO PROVIDE FUNDING FOR LABOR-MANAGEMENT AND INDUSTRY ADVANCEMENT AND PROMOTION AND DRUG TESTING FOR INDIANA/KENTUCKY/OHIO REGIONAL COUNCIL OF CARPENTERS AND MILLWRIGHTS

Program Service Accomplishments

Program 1

Expenses: $155,725 Revenue: $467,896

TO FUND DRUG SCREENINGS AND DRUG EDUCATION PROGRAMS TO HELP FOSTER IMPROVEMENTS IN OCCUPATIONAL SAFETY AND HEALTH AND OTHER WORKING CONDITIONS IN THE CONSTRUCTION INDUSTRY.

Program 2

Expenses: $7,910 Revenue: $141,130

TO FACILITATE AN IMPROVEMENT IN COMMUNICATION BETWEEN REPRESENTATIVES OF LABOR AND MANAGEMENT, AND ENGENDER COOPERATIVE AND HARMONIOUS RELATIONS BETWEEN LABOR AND MANAGEMENT IN THE CONSTRUCTION...

TO FACILITATE AN IMPROVEMENT IN COMMUNICATION BETWEEN REPRESENTATIVES OF LABOR AND MANAGEMENT, AND ENGENDER COOPERATIVE AND HARMONIOUS RELATIONS BETWEEN LABOR AND MANAGEMENT IN THE CONSTRUCTION INDUSTRY.

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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 $609,026

Investment Income $74,572

Other Revenue $0

TOTAL REVENUE $683,598

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $163,635

Other Expenses $193,667

TOTAL EXPENSES $193,667

Year-over-Year Comparison

	2024	2023	Change
Revenue	$683,598	$589,191	+0.2%
Expenses	$193,667	$174,668	+0.1%
Net Income	$489,931	$414,523	+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

Employees

N/A

Volunteers

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
ANTHONY HOLBROOK	CHAIRMAN	1.00	Officer Director	$0	$0	$0
JAMES HACKER JR	SECRETARY	1.00	Officer Director	$0	$0	$0
JP KELLY	MANAGEMENT T	1.00	Director	$0	$0	$0
KENNETH LYONS	LABOR TRUSTE	1.00	Director	$0	$0	$0
RYAN MULL	MANAGEMENT T	1.00	Director	$0	$0	$0
JEFF NUTTALL	MANAGEMENT T	1.00	Director	$0	$0	$0
TRAMPAS PUCKETT	LABOR TRUSTE	1.00	Director	$0	$0	$0
MICHAEL STAVITZKE	CHAIRMAN	1.00	Officer 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	$683,598	$193,667	$3,167,525	$489,931
2024	$589,191	$174,668	$2,580,745	$414,523
2023	$407,877	$363,458	$2,036,747	$44,419
2022	$314,068	$203,718	$1,943,171	$110,350
2021	$215,032	$175,004	$1,987,213	$40,028
2020	$235,510	$223,037	$1,841,841	$12,473
2019	$250,097	$76,882	$1,789,088	$173,215

KENTUCKY CARPENTERS & MILLWRIGHTS COOPERATIVE COMMITTEE TRUST FUND