GLAZIERS AND GLASSWORKERS LOCAL 513 JOINT APPRENTICESHIP & TRAINING FUND (EIN 431190074) - 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

1976

Legal Domicile

Principal Officer

JOHN DEEKEN

Phone

3146443922

Tax Period

2023-11-01 to 2024-10-31

GLAZIERS AND GLASSWORKERS LOCAL 513 JOINT APPRENTICESHIP & TRAINING FUND, founded in 1976, is a small nonprofit that reported $328K in total revenue in fiscal year 2023. Revenue fell 23% from the prior year — a significant decline worth monitoring. Expenses of $294K left a modest 10% surplus.

Mission

TO PROVIDE THE TRAINING AND EDUCATION OF PARTICIPANTS AND FOR THE UPGRADING OF SKILLS OF EMPLOYEES IN THE GLAZIERS AND GLASSWORKERS INDUSTRY.

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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 (2023)

Revenue Breakdown

Contributions & Grants $13,000

Program Service Revenue $302,806

Investment Income $5,718

Other Revenue $6,360

TOTAL REVENUE $327,884

Expense Breakdown

Grants Paid $0

Salaries & Benefits $156,843

Fundraising Expenses $0

Other Expenses $137,558

TOTAL EXPENSES $294,401

Year-over-Year Comparison

	2023	2022	Change
Revenue	$327,884	$427,942	-0.2%
Expenses	$294,401	$266,756	+0.1%
Net Income	$33,483	$161,186	-0.8%

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

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

$221,690

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN DEEKEN	TRUSTEE	1.00	Officer Director	$0	$0	$0
ROGER SANDBOTHE	TRUSTEE	1.00	Director	$0	$0	$0
TIMOTHY BROWN	TRUSTEE	1.00	Director	$0	$0	$0
CARL FARRELL	TRUSTEE	1.00	Officer Director	$0	$0	$0
JUSTIN MOSLEY	TRUSTEE	1.00	Director	$0	$0	$0
RANDY KING	TRUSTEE	1.00	Director	$0	$0	$0
THERESA CARPENTER	ADMINISTRATOR	5.00	Officer	$0	$26,875	$88,194
DALE WILLMAN	TRAINING DIRECTOR	40.00	Officer	$84,632	$48,864	$133,496

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
2024	$327,884	$294,401	$1,044,501	$33,483
2023	$427,942	$266,756	$787,695	$161,186
2022	$373,489	$239,417	$678,146	$134,072
2021	$288,327	$209,454	$589,766	$78,873
2020	$264,803	$252,287	$575,676	$12,516
2019	$336,964	$252,357	$635,934	$84,607
2018	$212,675	$196,024	$424,497	$16,651
2018	$212,675	$192,654	$423,048	$20,021

GLAZIERS AND GLASSWORKERS LOCAL 513 JOINT APPRENTICESHIP & TRAINING FUND