Southeast LA Bldg & Construction Council

EIN: 720272222

Metairie, LA

Total Revenue
$191,635
Total Expenses
$193,980
Total Assets
$93,794
Net Assets
$93,794
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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

Phone
5044820197
Tax Period
2023-01-01 to 2023-12-31

Southeast LA Bldg & Construction Council is a small nonprofit that reported $192K in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion.

Mission

THIS ORGANIZATION IS A LOCAL COUNCIL OFFICE AND IS A SUBORDINATE OF THE BUILDING AND CONSTRUCTION TRADES DEPARTMENT, AFL-CIO.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $154,352
Investment Income $-749
Other Revenue $38,032
TOTAL REVENUE $191,635

Expense Breakdown

Grants Paid $0
Salaries & Benefits $108,694
Fundraising Expenses $0
Other Expenses $85,286
TOTAL EXPENSES $193,980

Year-over-Year Comparison

2023 2022 Change
Revenue $191,635 $170,625 +0.1%
Expenses $193,980 $201,588 0.0%
Net Income $-2,345 $-30,963 -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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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
4
Independent Members
N/A
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
1
$79,500
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Andrew O'Brien Secretary 0.00
Officer
$79,500 $0 $79,500
Ronnie Rosser President 0.00
Director
$0 $0 $0
Michael Kaufmann Vice President 0.00
Director
$0 $0 $0
Rodney Wallis Treasurer 0.00
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
2023 $191,635 $193,980 $93,794 $-2,345
2022 $170,625 $201,588 $96,139 $-30,963
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