SOUTHEASTERN CARPENTERS REGIONAL COUNCIL (EIN 582322179) - 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

Principal Officer

THOMAS JENKINS

Phone

7068548777

Tax Period

2023-07-01 to 2024-06-30

SOUTHEASTERN CARPENTERS REGIONAL COUNCIL is a mid-sized nonprofit that reported $15.9M in total revenue in fiscal year 2023. Revenue surged 53% from the prior year, signaling strong growth momentum. The organization ran a surplus of $5.6M, a strong 35% operating margin.

Mission

THE OBJECTIFS OF THIS COUNCIL IS TO PROMOTE AND PROTECT THE INTERESTS OF THE MEMBERSHIP, TO ENCOURAGE THE APPRENTICESHIP SYSTEM ANF HIGHER STANDARD OF SKILL, TO REDUCE THE HOURS OF LABOR, TO SECURE ADEQUATE PAY FOR THE WORK, TO ELEVATE THE STANDARD OF THE DRAFT, TO CULTIVATE A FEELING OF FRIENDSHIP AMONG THE MEMBERS OF THE BROTHERHOOD, TO ASSIST THE MEMBERS IN PROCURING EMPLOYMENT AND TO PROTECT THE MEMBERS BY LEGAL AND PROPER MEANS AGAINST AY INJUSTICE THAT MAY BE DONE TO THEM, IMPROVE THE MORAL, SOCIAL AND INTELLECTUAL CONDITIONS OF THE MEMBERS AND ALL WORKING PEOPLE.

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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 $125,000

Program Service Revenue $14,827,061

Investment Income $669,530

Other Revenue $271,829

TOTAL REVENUE $15,893,420

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,939,622

Fundraising Expenses $0

Program Expenses $2,354,773

Other Expenses $4,373,905

TOTAL EXPENSES $10,313,527

Year-over-Year Comparison

	2023	2022	Change
Revenue	$15,893,420	$10,389,631	+0.5%
Expenses	$10,313,527	$8,643,111	+0.2%
Net Income	$5,579,893	$1,746,520	+2.2%

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

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

$1,107,186

Total Directors

$1,333,357

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
THOMAS JENKINS	EXEC SEC/TRE	40.00	Officer Director	$289,159	$0	$289,159
VICTOR WHITE	EXEC COMM	40.00	Officer Director	$150,460	$0	$150,460
CALVIN GARRETT	TRUSTEE	40.00	Director	$117,705	$0	$117,705
RODNEY GRAHAM	TRUSTEE	40.00	Director	$108,466	$0	$108,466
DANIEL MORRIS	PRESIDENT	40.00	Officer Director	$104,076	$0	$104,076
WILLIAM MCCALL	WARDEN	40.00	Officer Director	$101,350	$0	$101,350
JEREMY TALLENT	VICE PRESIDE	40.00	Officer Director	$101,257	$0	$101,257
RAYMOND MCCULLOUGH	EXEC COMM	40.00	Officer Director	$94,704	$0	$94,704
WILLIAM CONDON	EXEC COMM	40.00	Officer Director	$89,916	$0	$89,916
ROBERT STRICKLAND	EXEC COMM	40.00	Officer Director	$89,638	$0	$89,638
CHARLES JAY SCHUELLY	CONDUCTOR	40.00	Officer Director	$86,626	$0	$86,626

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	No data	No data	No data	No data
2025	No data	No data	No data	No data
2024	$15,893,420	$10,313,527	$30,819,393	$5,579,893
2023	$10,389,631	$8,643,111	$24,132,835	$1,746,520
2022	$10,060,840	$7,718,538	$21,290,027	$2,342,302
2021	$9,755,947	$7,067,509	$22,023,141	$2,688,438
2020	$9,035,450	$7,525,048	$17,722,876	$1,510,402
2019	$8,872,707	$6,807,903	$15,799,190	$2,064,804

SOUTHEASTERN CARPENTERS REGIONAL COUNCIL