CENTRAL SOUTH CARPENTERS REGIONAL COUNCIL

EIN: 273459916

METAIRIE, LA

Total Revenue
$17,555,747
Total Expenses
$12,677,486
Total Assets
$38,268,899
Net Assets
$38,183,149
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2010
Legal Domicile
LA
Principal Officer
KAVIN GRIFFIN
Phone
5043054737
Tax Period
2024-07-01 to 2025-06-30

CENTRAL SOUTH CARPENTERS REGIONAL COUNCIL, founded in 2010, is a mid-sized nonprofit that reported $17.6M in total revenue in fiscal year 2024. The organization ran a surplus of $4.9M, a strong 28% operating margin.

Mission

A LABOR ORGANIZATION DEDICATED TO THE BETTERMENT AND ADVANCEMENT OF ITS MEMBERS, AND MAINTAINING AND IMPROVING THE BENEFITS AND WORKING CONDITIONS OF THOSE ENGAGED IN THE TRADE.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $81,250
Program Service Revenue $16,096,475
Investment Income $380,601
Other Revenue $997,421
TOTAL REVENUE $17,555,747

Expense Breakdown

Grants Paid $170,520
Salaries & Benefits $5,415,050
Fundraising Expenses $0
Other Expenses $7,091,916
TOTAL EXPENSES $12,677,486

Year-over-Year Comparison

2024 2023 Change
Revenue $17,555,747 $17,416,083 +0.0%
Expenses $12,677,486 $11,482,022 +0.1%
Net Income $4,878,261 $5,934,061 -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

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Governance

Voting Members
11
Independent Members
1
Employees
78
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
5
$803,242
Total Directors
6
$626,759
Key Employees
0
$0
Highest Compensated
3
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CRAIG BRAUD TRUSTEE 2.00
Director
$1,693 $0 $1,693
JEREMY HUGHES TRUSTEE 50.00
Director
$124,208 $54,046 $178,254
VICTOR CHAVEZ-CAMPOS TRUSTEE 45.00
Director
$85,398 $40,352 $125,750
JOHN WEST II EXECUTIVE COMMITTEE 50.00
Director
$100,520 $42,246 $142,766
LESTER WEIDMAN EXECUTIVE COMMITTEE 2.00
Director
$0 $0 $0
GARY WARREN EXECUTIVE COMMITTEE 50.00
Director
$124,208 $54,088 $178,296
KAVIN GRIFFIN EXECUTIVE SECRETARY/TREASURER 60.00
Officer
$316,105 $102,207 $418,312
ALEX ORNELAS PRESIDENT 45.00
Officer
$89,910 $43,696 $133,606
TROY JUPITER WARDEN 45.00
Officer
$80,081 $41,205 $121,286
JOHN VANDALEY VICE PRESIDENT 45.00
Officer
$85,398 $41,826 $127,224
VALERIE HOSEY CONDUCTOR 2.00
Officer
$2,814 $0 $2,814
THOMAS BROWN BUSINESS REPRESENTATIVE 50.00
Highest
$102,255 $54,759 $157,014
VICTORINO SANCHEZ BUSINESS REPRESENTATIVE 50.00
Highest
$110,906 $56,944 $167,850
MONTE THOMPSON BUSINESS REPRESENTATIVE 50.00
Highest
$101,775 $55,153 $156,928
DONNIE NEWTON FORMER BUSINESS REPRESENTATIVE 50.00
$125,521 $21,123 $146,644
MATTHEW NOWLIN FORMER BUSINESS REPRESENTATIVE 50.00
$110,906 $33,779 $144,685
RICHARD HALFORD FORMER ASSISTANT TO EST 50.00
$163,938 $21,764 $185,702
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 $17,555,747 $12,677,486 $38,268,899 $4,878,261
2024 $17,416,083 $11,482,022 $37,754,818 $5,934,061
2023 $10,786,988 $9,263,909 $29,140,369 $1,523,079
2022 $8,587,017 $7,629,815 $27,400,853 $957,202
2021 $9,288,274 $7,674,742 $26,902,985 $1,613,532
2020 $8,790,826 $7,714,499 $24,873,746 $1,076,327
2019 $7,414,166 $7,108,738 $23,806,500 $305,428
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