ST LOUIS-KANSAS CITY CARPENTERS RE… - 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

1915

Legal Domicile

Principal Officer

GARY PERINAR

Phone

3127873076

Tax Period

2020-07-01 to 2021-06-30

ST LOUIS-KANSAS CITY CARPENTERS REGIONAL COUNCIL, founded in 1915, is a mid-sized nonprofit that reported $35.6M in total revenue in fiscal year 2020. Expenses of $32.1M left a modest 10% surplus.

Mission

THE REGIONAL COUNCIL IS THE CENTRAL GOVERNING BODY AND HAS LEGISLATIVE AND EXECUTIVE POWERS IN ALL MATTERS RELATING TO THE GENERAL INTEREST AND WELFARE OF THIRTY-THREE LOCAL UNIONS IN KANSAS, MISSOURI AND SOUTHERN ILLINOIS.

Program Service Accomplishments

Program 1

REGIONAL COUNCIL PROVIDES FOR MANAGEMENT WHO NEGOTIATE MEMBERS WAGE RATES, BENEFITS, WORK HOURS, WORKING CONDITIONS AND PROMOTE THE INTEREST OF THE MEMBERSHIP.

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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 (2020)

Revenue Breakdown

Contributions & Grants $782,255

Program Service Revenue $31,261,680

Investment Income $2,403,066

Other Revenue $1,138,445

TOTAL REVENUE $35,585,446

Expense Breakdown

Grants Paid $0

Salaries & Benefits $20,221,136

Fundraising Expenses $0

Other Expenses $11,563,362

TOTAL EXPENSES $32,132,438

Year-over-Year Comparison

	2020	2019	Change
Revenue	$35,585,446	$36,624,715	0.0%
Expenses	$32,132,438	$33,317,562	0.0%
Net Income	$3,453,008	$3,307,153	+0.0%

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

247

Independent Members

192

Employees

187

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

$975,139

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RONALD MCLAIN	TRUSTEE	1.00	Director	$0	$0	$0
JOHN SCHILLIGO	TRUSTEE	1.00	Director	$0	$0	$0
TY WHITMAN	TRUSTEE	1.00	Director	$0	$0	$0
LARRY DERRINGER	PRESIDENT	1.00	Officer	$0	$0	$0
THEODORE KAIMANN	VICE PRESIDENT	1.00	Officer	$3,552	$0	$3,552
ALBERT BOND	EXEC SEC/TREAS	45.00	Officer	$299,761	$119,414	$419,175
DONALD BRUSSEL	ASST EXEC SEC/TREAS	45.00	Officer	$195,245	$93,285	$288,530
TODD HAKE	WARDEN	1.00	Officer	$175,526	$88,356	$263,882
TIMOTHY BARNES	WARDEN	1.00	Officer	$0	$0	$0
JACK CONKLIN JR	WARDEN	1.00	Officer	$0	$0	$0
JOSEPH HARRIS	WARDEN	1.00	Officer	$0	$0	$0
JON KESSLER	WARDEN	1.00	Officer	$0	$0	$0
MICHAEL LE ROY	WARDEN	1.00	Officer	$0	$0	$0
KELVIN NEWLAND	WARDEN	1.00	Officer	$0	$0	$0
THOMAS SCHWAN	WARDEN	1.00	Officer	$0	$0	$0
JAMES TOPPER	WARDEN	1.00	Officer	$0	$0	$0
ANDREW WILBERS	WARDEN	1.00	Officer	$0	$0	$0
MICHAEL SAPP	WARDEN	1.00	Officer	$0	$0	$0
DANIEL BARGER	EMPLOYEE	45.00	Highest	$169,702	$86,900	$256,602
VIRGIL KLOTH	EMPLOYEE	45.00	Highest	$177,776	$88,918	$266,694
MARTIN WALTER	EMPLOYEE	45.00	Highest	$203,673	$95,392	$299,065
KEITH TAYLOR	EMPLOYEE	45.00	Highest	$175,721	$88,404	$264,125
SCOTT SCHLOTZ	EMPLOYEE	45.00	Highest	$165,481	$85,844	$251,325

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
2021	$35,585,446	$32,132,438	$78,667,129	$3,453,008
2021	$13,277,034	$11,948,791	No data	$1,328,243
2020	$36,624,715	$33,317,562	$68,988,679	$3,307,153
2019	$35,186,960	$30,545,053	$64,968,216	$4,641,907
2018	$33,261,272	$28,905,401	$58,471,615	$4,355,871

ST LOUIS-KANSAS CITY CARPENTERS REGIONAL COUNCIL