EASTERN MILLWRIGHT REGIONAL COUNCIL

EIN: 452440774

FRAMINGHAM, MA

Total Revenue
$8,806,893
Total Expenses
$8,851,402
Total Assets
$10,565,447
Net Assets
$10,540,424
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2011
Legal Domicile
MA
Principal Officer
WILLIAM WATERKOTTE
Phone
4124444536
Tax Period
2021-07-01 to 2022-06-30

EASTERN MILLWRIGHT REGIONAL COUNCIL, founded in 2011, is a community nonprofit that reported $8.8M in total revenue in fiscal year 2021. Revenue surged 22% from the prior year, signaling strong growth momentum.

Mission

THE EASTERN REGIONAL COUNCIL OF MILLWRIGHTS EXISTS TO PROVIDE SUPPORT TO ITS LOCALS AS THEY WORK TO ORGANIZE WORKERS AND SECURE IMPROVED WAGES, HOURS, WORKING CONDITIONS, AND OTHER ECONOMIC ADVANTAGES FOR THEIR MEMBERS THROUGH ORGANIZATION, NEGOTIATION, AND COLLECTIVE BARGAINING.

Program Service Accomplishments

Program 1

THE EASTERN MILLWRIGHT REGIONAL COUNCIL EXISTS TO PROVIDE SUPPORT TO ITS LOCALS AS THEY WORK TO ORGANIZE WORKERS AND SECURE IMPROVED WAGES, HOURS, WORKING CONDITIONS, AND OTHER ECONOMIC ADVANTAGES...

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THE EASTERN MILLWRIGHT REGIONAL COUNCIL EXISTS TO PROVIDE SUPPORT TO ITS LOCALS AS THEY WORK TO ORGANIZE WORKERS AND SECURE IMPROVED WAGES, HOURS, WORKING CONDITIONS, AND OTHER ECONOMIC ADVANTAGES FOR THEIR MEMBERS THROUGH ORGANIZATION, NEGOTIATION, AND COLLECTIVE BARGAINING.

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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 (2021)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $8,213,130
Investment Income $472,225
Other Revenue $121,538
TOTAL REVENUE $8,806,893

Expense Breakdown

Grants Paid $0
Salaries & Benefits $6,464,134
Fundraising Expenses $0
Other Expenses $2,387,268
TOTAL EXPENSES $8,851,402

Year-over-Year Comparison

2021 2020 Change
Revenue $8,806,893 $7,214,137 +0.2%
Expenses $8,851,402 $7,764,257 +0.1%
Net Income $-44,509 $-550,120 -0.9%
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
6
Independent Members
N/A
Employees
45
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
13
$2,425,437
Total Directors
13
$2,425,437
Key Employees
1
$251,137
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ROBERT LOUBIER EXEC. SECRETARY-TREASURER 40.00
Officer Director
$214,586 $115,123 $329,709
ANTHONY GRAZIANO PRESIDENT 0.50
Officer Director
$0 $0 $0
RODNEY RICHER FORMER EXEC COMM/SR REG D 40.00
Officer Director
$108,592 $33,594 $142,186
JOHN JACKSON FORMER TRUSTEE/COUNCIL REP 40.00
Officer Director
$96,091 $28,344 $124,435
JOHN DELSORDI VICE PRESIDENT/ASSIST EST 40.00
Officer Director
$183,399 $147,176 $330,575
RICHARD KELLY EXEC COMM/SR REG D 40.00
Officer Director
$157,079 $92,844 $249,923
BRIAN MILLER TRUSTEE/COUNCIL REP. 40.00
Officer Director
$120,892 $83,689 $205,985
TIMOTHY MORIARTY WARDEN/COUNCIL REP. 40.00
Officer Director
$110,938 $90,191 $203,593
JESSE STACY II EXEC. COMMITTEE/REG. DIR. 40.00
Officer Director
$124,098 $87,855 $214,533
SEAN FOLEY TRUSTEE/ORG. DIRECTOR 40.00
Officer Director
$121,645 $92,149 $218,174
ZACHARY MIDDLETON EXEC. COMMITTEE/SR. REG. D 40.00
Officer Director
$125,628 $94,245 $219,873
JERRY CORSI JR TRUSTEE/COUNCIL REP. 40.00
Officer Director
$1,083 $606 $1,689
THOMAS O'DONNELL CONDUCTOR/COUNCIL REP. 40.00
Officer Director
$105,738 $76,444 $184,762
JOHN REAPE SR. REGIONAL DIRECTOR 40.00
Key Emp
$156,889 $92,844 $251,137
DONALD DEAUGUSTINE COUNCIL REPRESENTATIVE 40.00
Highest
$141,515 $113,395 $254,910
DONALD KREVETSKI COUNCIL REPRESENTATIVE 40.00
Highest
$141,377 $74,250 $215,627
JOHN POETA JR COUNCIL REPRESENTATIVE 40.00
Highest
$120,892 $83,644 $205,846
STEVEN VERROCCHIO COUNCIL REPRESENTATIVE 40.00
Highest
$120,814 $83,689 $204,503
ANTHONY BENEDETTO COUNCIL REPRESENTATIVE 40.00
Highest
$110,587 $90,191 $204,239
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 $8,806,893 $8,851,402 $10,565,447 $-44,509
2022 $2,882,566 $3,396,440 No data $-513,874
2021 $7,214,137 $7,764,257 $11,271,981 $-550,120
2019 $8,313,304 $6,815,158 $11,979,373 $1,498,146
2018 $5,179,079 $5,475,206 $10,112,017 $-296,127
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