CARPENTERS JOINT TRAINING FUND OF ST LOUIS (EIN 810547621) - 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

2001

Legal Domicile

Principal Officer

BRIAN A MURPHY

Phone

3146444800

Tax Period

2022-05-01 to 2023-04-30

CARPENTERS JOINT TRAINING FUND OF ST LOUIS, founded in 2001, is a mid-sized nonprofit in the Education sector that reported $12.8M in total revenue in fiscal year 2022. Revenue grew 12% year-over-year, indicating healthy expansion.

Mission

TRAINING SCHOOL

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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 (2022)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $12,406,527

Investment Income $132,982

Other Revenue $246,856

TOTAL REVENUE $12,786,365

Expense Breakdown

Grants Paid $0

Salaries & Benefits $7,365,787

Fundraising Expenses $0

Program Expenses $11,165,911

Other Expenses $5,122,446

TOTAL EXPENSES $12,488,233

Year-over-Year Comparison

	2022	2021	Change
Revenue	$12,786,365	$11,452,308	+0.1%
Expenses	$12,488,233	$11,317,904	+0.1%
Net Income	$298,132	$134,404	+1.2%

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

Employees

103

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
SCOTT BYRNE	TRUSTEE	1.00	Director	$0	$0	$0
ROCKY KLOTH	TRUSTEE	1.00	Director	$0	$0	$0
KEVIN DEPTULA	TRUSTEE	1.00	Director	$0	$0	$0
MIKE GAVOLI	TRUSTEE	1.00	Director	$0	$0	$0
DAN BARGER	TRUSTEE	1.00	Director	$0	$0	$0
ROBERT BEHLMAN	EXITING TRUSTEE	1.00	Director	$0	$0	$0
KENT KIEFNER	TRUSTEE	1.00	Director	$0	$0	$0
MARK BOEHMS	CHAIRPERSON & TRUSTEE	1.00	Director	$0	$0	$0
MIKE HART	TRUSTEE	1.00	Director	$0	$0	$0
TIM WIES	TRUSTEE	1.00	Director	$0	$0	$0
RON TIERNEY	TRUSTEE	1.00	Director	$0	$0	$0
BRIAN MURPHY	TRUSTEE	1.00	Director	$0	$0	$0
KENT KAMPERWERTH	TRUSTEE	1.00	Director	$0	$0	$0
MARK DALTON	TRUSTEE	1.00	Director	$0	$0	$0
JEREMIAH HOLLARS	TRUSTEE	1.00	Director	$0	$0	$0
STEVEN PINKLEY	TRUSTEE	1.00	Director	$0	$0	$0
CRAIG MCPARTLIN	TRUSTEE	1.00	Director	$0	$0	$0
WILLIAM DOUGLAS	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
2023	$12,786,365	$12,488,233	$22,865,504	$298,132
2022	$11,452,308	$11,317,904	$23,316,031	$134,404
2021	$11,806,707	$11,333,133	$23,862,962	$473,574
2020	$12,721,654	$12,071,758	$24,434,334	$649,896
2019	$11,928,120	$12,488,367	$23,231,578	$-560,247

CARPENTERS JOINT TRAINING FUND OF ST LOUIS