MECHANICAL INDUSTRIES COUNCIL

EIN: 580942679

NORCROSS, GA

Total Revenue
$1,170,980
Total Expenses
$988,939
Total Assets
$678,547
Net Assets
$524,695
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1965
Legal Domicile
GA
Principal Officer
JIM C THOMAS
Phone
7709341427
Tax Period
2025-01-01 to 2025-12-31

MECHANICAL INDUSTRIES COUNCIL, founded in 1965, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2025. Revenue grew 17% year-over-year, indicating healthy expansion. The organization ran a surplus of $182K, a strong 16% operating margin.

Mission

THE FUND SHALL BE USED TO PROTECT, PROMOTE, FOSTER AND ADVANCE THE INTERESTS OF EMPLOYERS AND EMPLOYEES ENGAGED IN THE MECHANICAL CONTRACTING AND SERVICING INDUSTRY (THE "INDUSTRY") IN THE FOLLOWING MANNER: A) TO ENGAGE IN PUBLIC RELATIONS PROGRAMS DESIGNED TO CREATE A BETTER PUBLIC UNDERSTANDING OF THE INDUSTRY AND TO ENCOURAGE GREATER USE OF THE INDUSTRY'S SERVICES BY OWNERS AND CONSTRUCTION AND SERVICE PURCHASERS FOR THE BENEFIT OF THE GENERAL PUBLIC. B) TO COOPERATE WITH PUBLIC OFFICIALS AND REPRESENTATIVES OF OTHER ORGANIZATIONS ON ALL MATTERS OF MUTUAL INTEREST AFFECTING THE INDUSTRY. C) TO FOSTER AND PROMOTE BETTER EMPLOYER/EMPLOYEE RELATIONSHIPS AND TO STRIVE FOR OPTIMUM EFFICIENCY AND WORKMANSHIP IN CONSTRUCTION METHODS. D) TO FOSTER AND PROVIDE FOR THE EDUCATION AND TRAINING OF SUPERVISORY AND MANAGERIAL PERSONNEL. E) TO PROMOTE RESEARCH AND EXPERIMENTATION CONCERNED WITH IMPROVING EXISTING CONSTRUCTION METHODS AND DEVELOPING, TESTING AND PROMOTING NEW CONSTRUCTION MATERIALS

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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 (2025)

Revenue Breakdown

Contributions & Grants $1,117,106
Program Service Revenue $0
Investment Income $23,019
Other Revenue $30,855
TOTAL REVENUE $1,170,980

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Other Expenses $988,939
TOTAL EXPENSES $988,939

Year-over-Year Comparison

2025 2024 Change
Revenue $1,170,980 $1,003,612 +0.2%
Expenses $988,939 $876,277 +0.1%
Net Income $182,041 $127,335 +0.4%
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

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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
5
Independent Members
5
Employees
N/A
Volunteers
5

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
4
$0
Total Directors
2
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JIM C THOMAS CHAIRMAN 1.00
Officer
$0 $0 $0
JOHN MCKENNEY TREASURER 1.00
Officer
$0 $0 $0
STEVE LISENBY TRUSTEE 1.00
Director
$0 $0 $0
DAVID VEPRASKAS TRUSTEE 1.00
Director
$0 $0 $0
ANDREW SUMPTER MANAGING DIR 15.00
Officer
$0 $0 $0
JOHN KRAUS MCAG PRESIDE 1.00
Officer
$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
2025 $1,170,980 $988,939 $678,547 $182,041
2024 $1,003,612 $876,277 $653,954 $127,335
2023 $833,176 $882,333 $540,407 $-49,157
2022 $748,137 $830,005 $466,469 $-81,868
2021 $799,404 $810,711 $596,706 $-11,307
2020 $657,836 $709,608 $749,595 $-51,772
2019 $818,521 $994,003 $827,330 $-175,482
2018 $507,363 $739,228 $938,072 $-231,865
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