MICHIGAN REGIONAL COUNCIL OF CARPENTERS COMMUNITY SERVICE TRUST (EIN 383351974) - 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

1997

Legal Domicile

Principal Officer

THOMAS LUTZ

Phone

3138323887

Tax Period

2024-07-01 to 2025-06-30

MICHIGAN REGIONAL COUNCIL OF CARPENTERS COMMUNITY SERVICE TRUST, founded in 1997, is a small nonprofit in the Education sector that reported $754K in total revenue in fiscal year 2024. The organization ran a surplus of $364K, a strong 48% operating margin.

Mission

TO PERFORM CHARITABLE AND EDUCATIONAL WORKS IN THE STATE OF MICHIGAN, ON BEHALF OF THE MICHIGAN REGIONAL COUNIL OF CARPENTERS, BY ASSISTING UNDERPRIVILEGED INDIVIDUALS AND FAMILIES DURING THE HOLIDAY SEASON OR FACED WITH A TRAUMATIC EVENT, AS WELL AS ANY OTHER CHARITABLE FUNCTION PERMITTED BY SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED.

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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 $717,745

Investment Income $12,809

Other Revenue $23,936

TOTAL REVENUE $754,490

Expense Breakdown

Grants Paid $0

Salaries & Benefits $42,804

Fundraising Expenses $0

Program Expenses $387,953

Other Expenses $347,227

TOTAL EXPENSES $390,031

Year-over-Year Comparison

	2024	2023	Change
Revenue	$754,490	N/A	N/A
Expenses	$390,031	N/A	N/A
Net Income	$364,459	N/A	N/A

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

N/A

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

$370,113

Total Directors

$937,734

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
THOMAS LUTZ	CHAIRMAN	1.00	Officer Director	$0	$118,623	$370,113
MICHAEL BARNWELL	SECRETARY	1.00	Director	$0	$119,516	$318,592
RICH WILLIAMSON	TREASURER	1.00	Director	$0	$99,090	$249,029

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	$754,490	$390,031	$438,386	$364,459
2023	$326,798	$66,656	$326,804	$260,142

MICHIGAN REGIONAL COUNCIL OF CARPENTERS COMMUNITY SERVICE TRUST