SHIPBUILDERS COUNCIL OF AMERICA (EIN 541854827) - 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

1998

Legal Domicile

Principal Officer

MATTHEW PAXTON

Phone

2027373234

Tax Period

2023-01-01 to 2023-12-31

SHIPBUILDERS COUNCIL OF AMERICA, founded in 1998, is a community nonprofit that reported $1.7M in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion.

Mission

MONITORING REGULATORY DEVELOPMENT AFFECTING THE ASSOCIATION, PROVIDING PUBLICATIONS TO MEMBERS AND INFORMING MEMBERS REGARDING REGULATORY DEVELOPMENTS AT ANNUAL MEETINGS, TRAINING MEMBERS ON SAFETY ISSUES.

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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 $2,000

Program Service Revenue $1,682,644

Investment Income $546

Other Revenue $0

TOTAL REVENUE $1,685,190

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $1,641,704

TOTAL EXPENSES $1,641,704

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,685,190	$1,514,041	+0.1%
Expenses	$1,641,704	$1,659,739	0.0%
Net Income	$43,486	$-145,698	-1.3%

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

Governance

Voting Members

Independent Members

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BEN BORDELON	BOARD MEMBER	1.00	Director	$0	$0	$0
BILL CROW	CHAIRMAN	1.00	Officer Director	$0	$0	$0
BRAD MOYER	BOARD MEMBER	1.00	Director	$0	$0	$0
KARI WILKINSON	BOARD MEMBER	1.00	Director	$0	$0	$0
BRIAN D'ISERNIA	BOARD MEMBER	1.00	Director	$0	$0	$0
RICHARD HUNT	BOARD MEMBER	1.00	Director	$0	$0	$0
LOY STEWART JR	BOARD MEMBER	1.00	Director	$0	$0	$0
DAN CONRAD	BOARD MEMBER	1.00	Director	$0	$0	$0
GARRETT RICE	TREASURER	1.00	Officer Director	$0	$0	$0
GAVIN HIGGINS	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVE CARVER	VICE CHAIRMAN	1.00	Officer Director	$0	$0	$0
MATTHEW PAXTON	PRESIDENT	1.00	Officer Director	$0	$0	$0
STEWART HOLMES	EX-OFFICIO	1.00	Officer Director	$0	$0	$0
ROB STUARDI	INDUSTRY PARTNER, CHAIR EMERITUS	1.00	Officer Director	$0	$0	$0
STEINAR NERBOVIK	BOARD MEMBER	1.00	Director	$0	$0	$0
LARRY RYDER	BOARD MEMBER	1.00	Director	$0	$0	$0
CAITLIN SAUSE	SECRETARY	1.00	Officer Director	$0	$0	$0
JENNIFER BOYKIN	BOARD MEMBER	1.00	Director	$0	$0	$0
MARK HALLER	INDUSTRY PARTNER CHAIRMAN	1.00	Officer Director	$0	$0	$0
JORDAN WEBB	BOARD MEMBER	1.00	Director	$0	$0	$0
BRIAN HOLLAND	BOARD MEMBER	1.00	Director	$0	$0	$0
CHUCK KRUGH	BOARD MEMBER	1.00	Director	$0	$0	$0
ADAM BECK	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN RHATIGAN	BOARD MEMBER	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
2024	No data	No data	No data	No data
2023	$1,685,190	$1,641,704	$410,913	$43,486
2022	$1,514,041	$1,659,739	$462,338	$-145,698
2021	$1,433,949	$1,446,037	$527,445	$-12,088
2020	$1,496,100	$1,369,767	$546,532	$126,333
2019	$1,635,897	$1,628,034	$320,535	$7,863
2018	$1,666,883	$1,794,189	$292,732	$-127,306

SHIPBUILDERS COUNCIL OF AMERICA