SOUTHWEST GULF COAST REGIONAL COUNCIL

EIN: 811549535 Employment

SAN ANTONIO, TX

Total Revenue
$6,765,250
Total Expenses
$5,453,984
Total Assets
$8,352,909
Net Assets
$7,584,946
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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
2016
Principal Officer
BILL C KENYON
Phone
2102023221
Tax Period
2023-01-01 to 2023-12-31

SOUTHWEST GULF COAST REGIONAL COUNCIL, founded in 2016, is a community nonprofit in the Employment sector that reported $6.8M in total revenue in fiscal year 2023. Revenue grew 19% year-over-year, indicating healthy expansion. The organization ran a surplus of $1.3M, a strong 19% operating margin.

Mission

THIS ORGANIZATION PROVIDES MEMBERSHIP SERVICES TO MEMBERS OF SMART SMW LOCAL UNIONS 54, 67, 68 AND 214.

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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 $6,141,636
Program Service Revenue $0
Investment Income $0
Other Revenue $623,614
TOTAL REVENUE $6,765,250

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,945,358
Fundraising Expenses $0
Other Expenses $3,508,626
TOTAL EXPENSES $5,453,984

Year-over-Year Comparison

2023 2022 Change
Revenue $6,765,250 $5,706,668 +0.2%
Expenses $5,453,984 $5,303,443 +0.0%
Net Income $1,311,266 $403,225 +2.3%
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
10
Independent Members
N/A
Employees
30
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
2
$219,094
Total Directors
8
$394,157
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BILL C KENYON PRESIDENT N/A
Officer
$116,230 $0 $116,230
EDWARD GONZALEZ VICE PRESIDE N/A
Officer
$102,864 $0 $102,864
JEFFREY BERRYMAN E-BOARD MEMB N/A
Director
$90,719 $0 $90,719
JAMES PARRISH E-BOARD MEMB N/A
Director
$88,737 $0 $88,737
JAMES MAY E-BOARD MEMB N/A
Director
$87,197 $0 $87,197
MARK GARCIA E-BOARD MEMB N/A
Director
$78,084 $0 $78,084
ARMANDO AGUIRRE E-BOARD MEMB N/A
Director
$25,063 $0 $25,063
SCOTT TOBIN E-BOARD MEMB N/A
Director
$9,904 $0 $9,904
FRANK ROBINSON E-BOARD MEMB N/A
Director
$7,634 $0 $7,634
JESSE SIBLEY E-BOARD MEMB N/A
Director
$6,819 $0 $6,819
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
2024 No data No data No data No data
2023 $6,765,250 $5,453,984 $8,352,909 $1,311,266
2022 $5,706,668 $5,303,443 $7,187,437 $403,225
2021 $6,567,239 $5,380,201 $6,758,611 $1,187,038
2020 $5,482,283 $4,967,324 $5,727,104 $514,959
2019 $5,489,448 $4,976,258 $5,250,068 $513,190
2018 $5,903,330 $5,482,712 $5,478,070 $420,618
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