PACIFIC NORTHWEST REGIONAL COUNCIL OF CARPENTERS (EIN 911704240) - 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

1996

Principal Officer

ANTHONY PENA

Tax Period

2022-07-01 to 2023-06-06

PACIFIC NORTHWEST REGIONAL COUNCIL OF CARPENTERS, founded in 1996, is a mid-sized nonprofit that reported $59.1M in total revenue in fiscal year 2022. Revenue grew 11% year-over-year, indicating healthy expansion. The organization ran a surplus of $26.7M, a strong 45% operating margin.

Mission

LABOR ORGANIZATION TO FURTHER AND PROTECT THE RIGHTS OF AFFILIATED LABOR UNION MEMBERS.

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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 $50,011,248

Investment Income $2,126,769

Other Revenue $6,941,705

TOTAL REVENUE $59,079,722

Expense Breakdown

Grants Paid $1,663,000

Salaries & Benefits $15,081,929

Fundraising Expenses $0

Other Expenses $15,676,399

TOTAL EXPENSES $32,421,328

Year-over-Year Comparison

	2022	2021	Change
Revenue	$59,079,722	$53,170,008	+0.1%
Expenses	$32,421,328	$40,012,778	-0.2%
Net Income	$26,658,394	$13,157,230	+1.0%

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

558

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
CHRISTOPHER S DIMOND	REGIONAL MAN	40.00	Highest	$149,188	$0	$149,188
RYAN S HYKE	REGIONAL MAN	40.00	Highest	$149,188	$0	$149,188
DALE DVORAK	MEMBERSHIP E	40.00	Highest	$147,328	$0	$147,328
JEREMIAH D JOHNSON	REGIONAL MAN	40.00		$146,300	$0	$146,300
PEDRO ESPINOZA-BRAVO	POLITICAL RE	40.00	Highest	$145,786	$0	$145,786
KARL ANDRASCHKO	LEARNING & D	40.00		$144,461	$0	$144,461
JEFFREY C THORSON JR	DIR OF CONTR	40.00	Highest	$138,337	$0	$138,337
ANTHONY PENA	INTERNATIONA	40.00	Officer	$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	$59,079,722	$32,421,328	No data	$26,658,394
2022	$53,170,008	$40,012,778	$86,300,040	$13,157,230
2021	$47,400,322	$39,326,728	$80,833,158	$8,073,594
2020	$50,794,313	$38,841,834	$65,387,624	$11,952,479
2019	$46,862,111	$38,708,321	$50,496,925	$8,153,790

PACIFIC NORTHWEST REGIONAL COUNCIL OF CARPENTERS