WESTERN STATES REGIONAL COUNCIL OF CARPENTERS (EIN 951318135) - 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

1881

Legal Domicile

Principal Officer

FRANK HAWK

Phone

2133851457

Tax Period

2024-07-01 to 2025-06-30

WESTERN STATES REGIONAL COUNCIL OF CARPENTERS, founded in 1881, is a major nonprofit that reported $198.9M in total revenue in fiscal year 2024. The organization ran a surplus of $52.9M, a strong 27% operating margin.

Mission

A LABOR ORGANIZATION FOR THE betterment AND ADVANCEMENT OF ITS 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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $188,792,316

Investment Income $9,274,060

Other Revenue $831,092

TOTAL REVENUE $198,897,468

Expense Breakdown

Grants Paid $3,066,007

Salaries & Benefits $60,486,440

Fundraising Expenses $0

Other Expenses $82,462,679

TOTAL EXPENSES $146,015,126

Year-over-Year Comparison

	2024	2023	Change
Revenue	$198,897,468	$189,193,288	+0.1%
Expenses	$146,015,126	$152,506,937	0.0%
Net Income	$52,882,342	$36,686,351	+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

N/A

Employees

361

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

$4,349,000

Total Directors

$3,177,129

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
FRANK W HAWK	Exec. SEC./ TREASURER	40.0	Officer Director	$352,827	$129,062	$481,889
SEAN HARTRANFT	PRESIDENT	40.0	Officer Director	$241,122	$98,180	$339,302
JOHN HANNA	ASST DIRECTOR GOVT AFFAIRS	40.0	Highest	$236,031	$97,389	$333,420
DANIEL MACDONALD	REPRESENTATIVE- REAL ESTATE	40.0	Highest	$208,022	$97,389	$305,411
FAVIAN LEMUS GUILLEN	CHIEF OF STAFF	40.0	Highest	$203,165	$89,172	$292,337
FRANK E ZAMBRANO	VICE PRESIDENT (THRU 6/9/25)	40.0	Officer Director	$202,684	$88,545	$291,229
STEPHEN ARAIZA	DIR. OF CONTRACT	40.0	Highest	$199,997	$88,110	$288,107
DOUGLAS HICKS	EXECUTIVE COMMITTEE	40.0	Officer Director	$195,631	$86,851	$282,482
MICHAEL R HAWK	EXECUTIVE COMMITTEE	40.0	Officer Director	$174,297	$84,036	$258,333
OSCAR CORDOVA	EXECUTIVE COMMITTEE	40.0	Officer Director	$176,262	$81,777	$258,039
FABIAN SANDEZ	EXECUTIVE COMMITTEE	40.0	Officer Director	$173,930	$81,382	$255,312
JACOB J LOPEZ	EXECUTIVE COMMITTEE	40.0	Officer Director	$173,269	$81,217	$254,486
JOSHUA RAPER	EXECUTIVE COMMITTEE	40.0	Officer Director	$173,269	$81,217	$254,486
ANTONIO RESENDEZ ACOSTA	EXECUTIVE COMMITTEE	40.0	Officer Director	$172,265	$81,010	$253,275
WILLIAM GOSNELL JR	Trustee	40.0	Officer	$168,692	$80,396	$249,088
KYLE PATTERSON	EXECUTIVE COMMITTEE	40.0	Officer Director	$167,749	$78,972	$246,721
SAMUEL KYUNG	CFO	40.0	Highest	$201,658	$38,381	$240,039
JOVAN JOHNSON	Trustee	40.0	Officer	$159,229	$75,821	$235,050
JAVIER SANTIZO	Trustee	40.0	Officer	$156,086	$75,666	$231,752
RIGOBERTO RAMIREZ-ALVAREZ	Conductor	40.0	Officer	$152,155	$75,856	$228,011
ROSENDO NAJAR JR	Warden	40.0	Officer	$152,114	$75,856	$227,970
LOUIS ONTIVEROS	EXECUTIVE COMMITTEE	0.1	Officer Director	$1,575	$0	$1,575

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	$198,897,468	$146,015,126	$586,195,032	$52,882,342
2024	No data	No data	No data	No data
2023	$96,124,537	$80,557,766	$367,841,374	$15,566,771
2023	$31,491,589	$29,002,909	$483,905,119	$2,488,680
2022	$113,955,046	$88,858,195	$343,008,964	$25,096,851
2021	$116,659,746	$86,826,310	$327,958,428	$29,833,436
2020	$113,454,616	$83,866,674	$303,564,502	$29,587,942
2019	$86,870,182	$82,960,263	$270,270,945	$3,909,919
2018	$79,077,354	$76,536,349	$258,120,104	$2,541,005

WESTERN STATES REGIONAL COUNCIL OF CARPENTERS