ST LOUIS COUNCIL OF CONSTRUCTION CONSUMERS (EIN 430968213) - 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

1971

Legal Domicile

Phone

6363946200

Tax Period

2022-01-01 to 2022-12-31

ST LOUIS COUNCIL OF CONSTRUCTION CONSUMERS, founded in 1971, is a small nonprofit in the Community Improvement sector that reported $558K in total revenue in fiscal year 2022. Revenue surged 26% from the prior year, signaling strong growth momentum. The organization ran a surplus of $94K, a strong 17% operating margin.

Mission

BUILDING A BETTER FUTURE BY UNITING THE GREATER ST LOUIS REGION'S DESIGN AND CONSTRUCTION COMMUNITY IN ACHIEVING INNOVATION, OFFERING ADVANCED EDUCATION, EQUITY EMPOWERMENT, AND FOSTERING COLLABORATION AMONG ALL STAKEHOLDERS

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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 (2022)

Revenue Breakdown

Contributions & Grants $248,582

Program Service Revenue $303,268

Investment Income $0

Other Revenue $6,613

TOTAL REVENUE $558,463

Expense Breakdown

Grants Paid $0

Salaries & Benefits $207,142

Fundraising Expenses $0

Other Expenses $257,712

TOTAL EXPENSES $464,854

Year-over-Year Comparison

	2022	2021	Change
Revenue	$558,463	$444,885	+0.3%
Expenses	$464,854	$400,968	+0.2%
Net Income	$93,609	$43,917	+1.1%

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

160

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

Total Directors

Key Employees

$98,219

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARK WINSCHEL	PRESIDENT	10.00	Officer Director	$0	$0	$0
Frank Neimerg	DIRECTOR	1.00	Officer Director	$0	$0	$0
Michael Hargrave	DIRECTOR	1.00	Officer Director	$0	$0	$0
Bill Dyer	DIRECTOR	1.00	Officer Director	$0	$0	$0
RYAN BRANDT	TREASURER	1.00	Officer Director	$0	$0	$0
Deedra Sagerty	DIRECTOR	1.00	Director	$0	$0	$0
KELLY JACKSON	EXECUTIVE DIRECTOR	40.00	Key Emp Highest	$98,219	$0	$98,219
NATE ADAMS	DIRECTOR	1.00	Director	$0	$0	$0
Anna Leavey	2ND VICE PRESIDENT	1.00	Director	$0	$0	$0
John Farnen	DIRECTOR	1.00	Director	$0	$0	$0
ALAN DETMER	DIRECTOR	1.00	Director	$0	$0	$0
Kevin Studer	PAST PRESIDENT	1.00	Director	$0	$0	$0
Pat Guichet	DIRECTOR	1.00	Director	$0	$0	$0
CATHERINE GRASSO	DIRECTOR	1.00	Director	$0	$0	$0
STEVE ARFF	DIRECTOR	1.00	Director	$0	$0	$0
GERALD BECKMANN	DIRECTOR	1.00	Director	$0	$0	$0
LONNY BORING	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD BRADLEY	DIRECTOR	1.00	Director	$0	$0	$0
BARB COX	SECRETARY	1.00	Director	$0	$0	$0
BRIAN HOELSCHER	DIRECTOR	1.00	Director	$0	$0	$0
MARK HUNTER	DIRECTOR	1.00	Director	$0	$0	$0
DAVID KALTWASSER	DIRECTOR	1.00	Director	$0	$0	$0
JD LONG	DIRECTOR	1.00	Director	$0	$0	$0
REBECCA LOSLI	DIRECTOR	1.00	Director	$0	$0	$0
TODD MERSEAL	DIRECTOR	1.00	Director	$0	$0	$0
GENE MORISANI	DIRECTOR	1.00	Director	$0	$0	$0
NEAL RICHARDSON	DIRECTOR	1.00	Director	$0	$0	$0
CAMERON SLOAN	DIRECTOR	1.00	Director	$0	$0	$0
JAMES SWINGLE	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD UNVERFERTH	1ST VICE PRESIDENT	1.00	Director	$0	$0	$0

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
2022	$558,463	$464,854	$636,548	$93,609
2021	$444,885	$400,968	$531,988	$43,917
2020	$335,697	$303,905	$337,233	$31,792
2019	$388,518	$365,275	$264,471	$23,243
2018	$403,057	$388,460	$253,581	$14,597

ST LOUIS COUNCIL OF CONSTRUCTION CONSUMERS