DALLAS-FORT WORTH SHEET METAL JOIN… - Form 990 Financial Data

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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

1908

Legal Domicile

Principal Officer

JAY HUCKABEE

Phone

8172673379

Tax Period

2024-09-01 to 2025-08-31

DALLAS-FORT WORTH SHEET METAL JOINT APPRENTICE & TRAINING COMMITTEE, founded in 1908, is a small nonprofit that reported $685K in total revenue in fiscal year 2024. Revenue surged 28% from the prior year, signaling strong growth momentum.

Mission

PROVIDE AND SUPPORT THE EDUCATION AND TRAINING OF MEMBERS IN THE SHEET METAL INDUSTRY.

Program Service Accomplishments

Program 1

Expenses: $534,045 Revenue: $638,763

PROVIDE AND SUPPORT THE EDUCATION AND TRAINING OF MEMBERS IN THE SHEET METAL INDUSTRY.

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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 (2024)

Revenue Breakdown

Contributions & Grants $46,173

Program Service Revenue $632,335

Investment Income $40

Other Revenue $6,428

TOTAL REVENUE $684,976

Expense Breakdown

Grants Paid $0

Salaries & Benefits $369,929

Fundraising Expenses $0

Program Expenses $534,045

Other Expenses $318,209

TOTAL EXPENSES $688,138

Year-over-Year Comparison

	2024	2023	Change
Revenue	$684,976	$536,697	+0.3%
Expenses	$688,138	$541,646	+0.3%
Net Income	$-3,162	$-4,949	-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

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

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

$201,559

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KENNY MOON	TRUSTEE	1.00	Director	$0	$0	$0
JERRY CANTRELL	TRUSTEE	6.00	Director	$8,922	$0	$8,922
CHARLES FISHER	TRUSTEE	1.00	Director	$0	$0	$0
JAY HUCKABEE	TRUSTEE & COORDINATOR	45.00	Director	$138,860	$49,081	$187,941
KEVIN RICHISON	TRUSTEE	1.00	Director	$0	$0	$0
TANNER CHESTER	TRUSTEE	3.00	Director	$4,696	$0	$4,696
MICHAEL CAMPBELL	TRUSTEE	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
2025	$684,976	$688,138	$391,508	$-3,162
2024	$536,697	$541,646	$232,337	$-4,949
2023	$456,641	$411,844	$217,757	$44,797
2022	$391,306	$394,942	$165,462	$-3,636
2021	$268,002	$418,439	$170,146	$-150,437
2020	$329,587	$357,439	$317,604	$-27,852
2019	$398,049	$374,206	$347,248	$23,843
2018	$353,181	$331,539	$323,348	$21,642

DALLAS-FORT WORTH SHEET METAL JOINT APPRENTICE & TRAINING COMMITTEE