OPERATING ENGINEERS LOCAL 513 JOURNEYMEN & APPRENTICESHIP TRAINING FND

EIN: 431164123 501(c)(3) Employment

SILEX, MO

Total Revenue
$6,651,433
Total Expenses
$5,409,003
Total Assets
$15,752,126
Net Assets
$15,530,878
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1964
Legal Domicile
MO
Principal Officer
RODNEY DYKE
Phone
5734852200
Tax Period
2024-05-01 to 2025-04-30

OPERATING ENGINEERS LOCAL 513 JOURNEYMEN & APPRENTICESHIP TRAINING FND, founded in 1964, is a community nonprofit in the Employment sector that reported $6.7M in total revenue in fiscal year 2024. Revenue grew 8% year-over-year, indicating healthy expansion. The organization ran a surplus of $1.2M, a strong 19% operating margin.

Mission

THE GOAL OF LOCAL 513 TRAINING PROGRAM IS TO PROVIDE WELL TRAINED AND SAFETY CONSCIOUS OPERATORS FOR OUR CONTRACTORS, SO THEY IN TURN CAN PROVIDE THEIR CLIENTS WITH SKILLED, PRODUCTIVE WORKERS WHO PROMOTE A SAFE WORK ENVIRONMENT.

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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 (2024)

Revenue Breakdown

Contributions & Grants $48,082
Program Service Revenue $5,969,183
Investment Income $596,165
Other Revenue $38,003
TOTAL REVENUE $6,651,433

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,318,878
Fundraising Expenses $0
Program Expenses $5,409,003
Other Expenses $2,090,125
TOTAL EXPENSES $5,409,003

Year-over-Year Comparison

2024 2023 Change
Revenue $6,651,433 $6,135,427 +0.1%
Expenses $5,409,003 $5,166,280 +0.0%
Net Income $1,242,430 $969,147 +0.3%
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

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Governance

Voting Members
10
Independent Members
10
Employees
24
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
1
$153,264
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JAMES MORGAN TRUSTEE 1.00
Director
$0 $0 $0
RYAN CASEY TRUSTEE 1.00
Director
$0 $0 $0
CHARLIE WILLIAMS TRUSTEE 1.00
Director
$0 $0 $0
STEVE STRAATMANN TRUSTEE 1.00
Director
$0 $0 $0
STEVE FARRAR TRUSTEE 1.00
Director
$0 $0 $0
BRIAN GRAFF TRUSTEE 1.00
Director
$0 $0 $0
HARRY MILLER TRUSTEE 1.00
Director
$0 $0 $0
NATHAN WEBER TRUSTEE 1.00
Director
$0 $0 $0
TOM KELPE TRUSTEE 1.00
Director
$0 $0 $0
DAVID DENNY TRUSTEE 1.00
Director
$0 $0 $0
RODNEY DYKE ADMINISTRATOR 50.00
Officer
$99,205 $54,059 $153,264
JOSEPH WALLACE ADMINISTRATOR-FORMER 50.00
$160,741 $100,148 $260,889
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 $6,651,433 $5,409,003 $15,752,126 $1,242,430
2024 $6,135,427 $5,166,280 $14,144,877 $969,147
2023 $5,586,743 $4,668,457 $12,690,496 $918,286
2022 $5,420,076 $4,171,269 $12,590,709 $1,248,807
2021 $4,845,467 $3,707,520 $11,332,219 $1,137,947
2020 $4,401,665 $3,402,088 $10,145,346 $999,577
2019 $4,256,152 $3,283,557 $8,836,631 $972,595
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