PAINTERS DISTRICT COUNCIL #58 (EIN 376064177) - 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

1966

Legal Domicile

Principal Officer

CARL FARRELL

Phone

6183456646

Tax Period

2024-07-01 to 2025-06-30

PAINTERS DISTRICT COUNCIL #58, founded in 1966, is a community nonprofit that reported $9.9M in total revenue in fiscal year 2024. The organization ran a surplus of $1.9M, a strong 19% operating margin.

Mission

LABOR UNION DISTRICT COUNCIL

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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 $580,667

Program Service Revenue $8,851,052

Investment Income $420,249

Other Revenue $25,164

TOTAL REVENUE $9,877,132

Expense Breakdown

Grants Paid $18,516

Salaries & Benefits $4,989,583

Fundraising Expenses $0

Other Expenses $2,940,627

TOTAL EXPENSES $8,002,226

Year-over-Year Comparison

	2024	2023	Change
Revenue	$9,877,132	$9,938,271	0.0%
Expenses	$8,002,226	$7,888,622	+0.0%
Net Income	$1,874,906	$2,049,649	-0.1%

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

$819,019

Total Directors

$3,150,346

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TED HELFRICH	BUS REP/EXECUTIVE BOARD	44.00	Officer Director	$116,183	$93,791	$209,974
AJ JOHNSON	VICE PRESIDENT/E BOARD	1.00	Director	$0	$0	$0
CHRIS RAGAN	BUS REP/EXECUTIVE BOARD	44.00	Director	$99,812	$83,918	$183,730
ROBERT DOUGHERTY	TRUSTEE CHAIRPERSON/EXECUT	1.00	Director	$0	$0	$0
BRYAN FELLER	BUS REP/EXECUTIVE BOARD	44.00	Director	$100,455	$84,078	$184,533
CARL FARRELL	BUS MAN/SEC TREAS/EBOARD	44.00	Officer Director	$164,985	$90,138	$255,123
CHAD ANDERSON	BUS REP/EXECUTIVE BOARD	44.00	Director	$103,971	$87,879	$191,850
JOSEPH MUELLER	BUS REP/EXECUTIVE BOARD	44.00	Director	$115,220	$75,014	$190,234
CURTIS KOELLING	BUS REP/EXECUTIVE BOARD	44.00	Director	$99,845	$67,497	$167,342
ALLEN MARLEY	BUS REP/EXECUTIVE BOARD	44.00	Officer Director	$100,379	$84,002	$184,381
ERMA FISHER	WARDEN/EXECUTIVE BOARD	1.00	Director	$0	$0	$0
JONATHON ELLIOTT	BUS REP/EXECUTIVE BOARD	44.00	Director	$112,033	$72,687	$184,720
OTTO SCHOENBERG	BUS REP/EXECUTIVE BOARD	44.00	Director	$100,723	$67,539	$168,262
CLARENCE CHILDERS	TRUSTEE	1.00	Director	$0	$0	$0
TAMMY HOWARD	PRESIDENT/E BOARD	1.00	Director	$0	$0	$0
SHAWN OSTER	BUS REP/EXECUTIVE BOARD	44.00	Director	$101,634	$67,553	$169,187
JIM WILLIAMSON	BUS REP/EXECUTIVE BOARD	44.00	Director	$102,234	$83,918	$186,152
WENDELL HARRIS	BUS REP/EXECUTIVE BOARD	44.00	Officer Director	$101,931	$67,610	$169,541
MICHAEL MONTGOMERY	EXECUTIVE BOARD	1.00	Director	$0	$0	$0
STEVE WAYLAND	DIR OF BUS DEV/E BOARD	44.00	Director	$111,638	$90,576	$202,214
THOMAS KEPPLER	BUS REP/EXECUTIVE BOARD	44.00	Director	$104,313	$83,846	$188,159
JOHN DEEKEN	BUS REP/EXECUTIVE BOARD	44.00	Director	$100,941	$61,433	$162,374
MATT GALEN	TRUSTEE	1.00	Director	$0	$0	$0
RYAN GURLEY	BUS REP/EXECUTIVE BOARD	44.00	Director	$94,812	$57,758	$152,570
SETH OSTER	EXECUTIVE BOARD	1.00	Director	$0	$0	$0
NICK TASSINARI	EXECUTIVE BOARD	1.00	Director	$0	$0	$0
RICHARD LUCKS	BUSINESS REP	44.00	Highest	$110,869	$72,560	$183,429
JUSTIN MOSLEY	BUSINESS REP	44.00	Highest	$100,248	$61,433	$161,681
SERGIO ORDONEZ	BUSINESS REP	44.00	Highest	$103,485	$67,567	$171,052
JOHN WHITWORTH	BUSINESS REP	44.00	Highest	$101,717	$67,596	$169,313

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	$9,877,132	$8,002,226	$13,850,673	$1,874,906
2024	$9,938,271	$7,888,622	$11,976,277	$2,049,649
2023	$9,851,353	$7,583,125	$9,929,832	$2,268,228
2022	$9,242,871	$7,283,250	$7,807,234	$1,959,621
2021	$7,322,975	$6,697,044	$6,717,321	$625,931
2020	$7,555,520	$6,898,379	$5,620,525	$657,141
2019	$7,389,593	$7,044,262	$5,013,093	$345,331
2018	$6,881,328	$6,799,199	$4,378,008	$82,129

PAINTERS DISTRICT COUNCIL #58