ST LOUIS-KANSAS CITY CARPENTERS REGIONAL COUNCIL (EIN 430207790) - 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

1915

Legal Domicile

Principal Officer

GARY PERINAR JR

Phone

3127873076

Tax Period

2021-07-01 to 2021-09-27

ST LOUIS-KANSAS CITY CARPENTERS REGIONAL COUNCIL, founded in 1915, is a mid-sized nonprofit that reported $13.3M in total revenue in fiscal year 2021. Revenue fell 63% from the prior year — a significant decline worth monitoring. Expenses of $11.9M left a modest 10% surplus.

Mission

LABOR UNION

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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 (2021)

Revenue Breakdown

Contributions & Grants $292,291

Program Service Revenue $9,032,589

Investment Income $151,371

Other Revenue $3,800,783

TOTAL REVENUE $13,277,034

Expense Breakdown

Grants Paid $26,650

Salaries & Benefits $8,462,286

Fundraising Expenses $0

Other Expenses $3,459,855

TOTAL EXPENSES $11,948,791

Year-over-Year Comparison

	2021	2020	Change
Revenue	$13,277,034	$35,585,446	-0.6%
Expenses	$11,948,791	$32,132,438	-0.6%
Net Income	$1,328,243	$3,453,008	-0.6%

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

N/A

Independent Members

N/A

Employees

329

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

$2,339,373

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALBERT BOND	EXEC. SEC/TREAS - PAST	45.00	Officer	$262,022	$40,000	$302,022
DONALD BRUSSEL	ASST. EXEC. SEC/TREAS - PAST	45.00	Officer	$163,505	$90,000	$253,505
LARRY DERRINGER	PRESIDENT - PAST	1.00	Officer	$2,800	$0	$2,800
THEODORE KAIMANN	PRESIDENT - NEW/PAST	1.00	Officer	$2,900	$0	$2,900
THEODORE KAIMANN	VICE PRESIDENT - PAST	1.00	Officer	$0	$0	$0
JACK SCHILLIGO	VICE PRESIDENT - NEW/PAST	1.00	Officer	$17,180	$0	$17,180
JACK SCHILLIGO	TRUSTEE - PAST	1.00	Officer	$0	$0	$0
RONALD MCLAIN	TRUSTEE - PAST	1.00	Officer	$4,306	$0	$4,306
TY WHITMAN	TRUSTEE - PAST	1.00	Officer	$4,306	$0	$4,306
JEREMY GREIL	TRUSTEE - NEW/PAST	1.00	Officer	$1,327	$0	$1,327
RAMEY BAKER	TRUSTEE - NEW/PAST	1.00	Officer	$967	$0	$967
THOMAS SCHWAN	WARDEN/CONDUCTOR - PAST	1.00	Officer	$2,700	$0	$2,700
TIMOTHY BARNES	WARDEN - PAST	1.00	Officer	$2,700	$0	$2,700
JACK CONKLIN JR	WARDEN - PAST	1.00	Officer	$2,700	$0	$2,700
JOSEPH HARRIS	WARDEN - PAST	1.00	Officer	$2,700	$0	$2,700
JON KESSLER	WARDEN - PAST	1.00	Officer	$2,700	$0	$2,700
MICHAEL LE ROY	WARDEN - PAST	1.00	Officer	$2,700	$0	$2,700
KELVIN NEWLAND	WARDEN - PAST	1.00	Officer	$2,700	$0	$2,700
MICHAEL SAPP	WARDEN - PAST	1.00	Officer	$2,700	$0	$2,700
JAMES TOPPER	WARDEN - PAST	1.00	Officer	$2,700	$0	$2,700
ANDREW WILBERS	WARDEN - PAST	1.00	Officer	$2,700	$0	$2,700
KEITH TAYLOR	EXEC. COMMITTEE/REP - PAST	45.00	Officer	$145,117	$90,000	$235,117
TODD HAKE	EXEC. COMMITTEE/REP - PAST	45.00	Officer	$146,756	$90,000	$236,756
DANIEL BARGER	EXEC. COMMITTEE/REP - PAST	45.00	Officer	$170,287	$90,000	$260,287
SHANE HUWER	EXEC. COMMITTEE/REP - PAST	45.00	Officer	$164,773	$55,000	$219,773
VIRGIL KLOTH	EXEC. COMMITTEE/REP - PAST	45.00	Officer	$180,483	$90,000	$270,483
DAVID WILSON	EXEC. COMMITTEE/REP - PAST	45.00	Officer	$165,169	$90,000	$255,169
MICHAEL GAVOLI	EXEC. COMMITTEE/REP - PAST	45.00	Officer	$155,475	$90,000	$245,475
MARTIN WALTER	IN-HOUSE LEGAL COUNCIL	45.00	Highest	$184,807	$45,000	$229,807
RONALD LAUDEL	BENEFIT FUNDS	45.00	Highest	$166,575	$90,000	$256,575
DAVID EARLEY	BUSINESS REP.	45.00	Highest	$164,455	$90,000	$254,455
MICHAEL HIMES	BUSINESS REP.	45.00	Highest	$164,425	$90,000	$254,425
JOE HUDSON	BUSINESS REP.	45.00	Highest	$163,367	$55,000	$218,367

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