ST LOUIS COUNCIL OF CONSTRUCTION CONSUMERS

EIN: 430968213 Community Improvement

BALLWIN, MO

Total Revenue
$558,463
Total Expenses
$464,854
Total Assets
$636,548
Net Assets
$382,539
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1971
Legal Domicile
MO
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

THE SLC3 IS A COMMUNITY OF DESIGN AND CONSTRUCTION INDUSTRY PROFESSIONALS WITH A COMMON INTEREST IN THE BETTERMENT OF OUR REGION THROUGH PRIORITIZING INNOVATION, CONTINUING EDUCATION, EQUITY EMPOWERMENT AND ALL-INCLUSIVE WORKFORCE COLLABORATION. OUR COMMUNITY INCLUDES OWNERS, DESIGNERS, CONSULTANTS, CONTRACTORS, DEVELOPERS, TRADES, LEGAL COUNSEL, ACCOUNTING, BANKING, INSURANCE, MARKETING AND OTHER SERVICE PROVIDERS.

Program Service Accomplishments

Program 1

MEMBERSHIP PROGRAMS AND EVENTS ARE DEVELOPED TO PROVIDE TO BRING TOGETHER ALL STAKEHOLDERS IN THE ARCHITECTURE, ENGINEERING AND CONSTRUCTION INDUSTRY FOR THE PURPOSE OF COLLABORATING, BUILDING...

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MEMBERSHIP PROGRAMS AND EVENTS ARE DEVELOPED TO PROVIDE TO BRING TOGETHER ALL STAKEHOLDERS IN THE ARCHITECTURE, ENGINEERING AND CONSTRUCTION INDUSTRY FOR THE PURPOSE OF COLLABORATING, BUILDING RELATIONSHIPS, LEARNING ABOUT PROJECTS BEING BUILT OR NEW TECHNOLOGY, TO PROVIDE OPEN CONVERSATIONS ABOUT KEY ISSUES SUCH AS DIVERSITY, EQUITY, AND INCLUSION, HEALTH AND SAFETY, AND WORKFORCE CHALLENGES. THERE WERE 15 EVENTS CLASSIFIED AS MEMBERSHIP OR NETWORKING RELATED.

Program 2

EDUCATIONAL: THE ORGANIZATION HOSTED 12 EDUCATIONAL CONFERENCES AND SEMINARS FOR 900 ATTENDEES DURING 2022 TO PROMOTE CONTACTS, DEVELOP AND IMPROVE RELATIONSHIPS WITH THE INDUSTRY AND PROVIDE A FORUM...

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EDUCATIONAL: THE ORGANIZATION HOSTED 12 EDUCATIONAL CONFERENCES AND SEMINARS FOR 900 ATTENDEES DURING 2022 TO PROMOTE CONTACTS, DEVELOP AND IMPROVE RELATIONSHIPS WITH THE INDUSTRY AND PROVIDE A FORUM FOR CONTINUING EDUCATION IN DESIGN AND CONSTRUCTION TOPICS. THE GOAL OF THE EDUCATIONAL PROGRAMS IS TO PROVIDE CONTINUING EDUCATION ON TOPICS RELATED TO THE INDUSTRY TO IMPROVE KNOWLEDGE OF BEST PRACTICES, INNOVATION, TECHNOLOGY AND SELF DEVELOPMENT.

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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%)

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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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Governance

Voting Members
27
Independent Members
27
Employees
3
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
5
$0
Total Directors
29
$0
Key Employees
1
$98,219
Highest Compensated
1
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
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