EASTERN MILLWRIGHT REGIONAL COUNCIL (EIN 452440774) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2011

Legal Domicile

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

SEE PAGE 2, PART III, LINE 1.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

N/A

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

$2,425,437

Total Directors

$2,425,437

Key Employees

$251,137

Highest Compensated

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

EASTERN MILLWRIGHT REGIONAL COUNCIL