N J STATE BLDG & CONST TRADES COUNCIL (EIN 221719016) - 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

1903

Legal Domicile

Principal Officer

WILLIAM MULLEN

Phone

7324990100

Tax Period

2024-01-01 to 2024-12-31

N J STATE BLDG & CONST TRADES COUNCIL, founded in 1903, is a community nonprofit that reported $1.4M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion.

Mission

TO PROMOTE UNION LABOR AND ASSIST IN ORGANIZING LABOR THROUGHOUT THE STATE.

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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 $928,356

Program Service Revenue $148,102

Investment Income $8

Other Revenue $305,636

TOTAL REVENUE $1,382,102

Expense Breakdown

Grants Paid $0

Salaries & Benefits $569,731

Fundraising Expenses $0

Other Expenses $807,768

TOTAL EXPENSES $1,377,499

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,382,102	$1,240,207	+0.1%
Expenses	$1,377,499	$1,182,470	+0.2%
Net Income	$4,603	$57,737	-0.9%

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

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

$123,849

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WILLIAM MULLEN	PRESIDENT	25.00	Officer	$122,349	$0	$122,349
DAVID CRITCHLEY	SECRETARY TREASURER	5.00	Officer	$0	$1,500	$1,500
JOSEPH EGAN	VICE PRESIDENT	2.00	Officer	$0	$0	$0
JOSEPH DEMARK JR	VICE PRESIDENT	2.00	Officer	$0	$0	$0
MARC GALLO	VICE PRESIDENT	2.00	Officer	$0	$0	$0
ROBERT CRITCHLEY	VICE PRESIDENT	2.00	Officer	$0	$0	$0
GREG LAVALEE	VICE PRESIDENT	2.00	Officer	$0	$0	$0
LEONARD LEGOTTE	VICE PRESIDENT	2.00	Officer	$0	$0	$0
WILLIAM SPROULE	VICE PRESIDENT	2.00	Officer	$0	$0	$0
JOHN DWYER	VICE PRESIDENT	2.00	Officer	$0	$0	$0
JOHN CAPO	VICE PRESIDENT	2.00	Officer	$0	$0	$0
RICHARD SWEENEY	VICE PRESIDENT	2.00	Officer	$0	$0	$0
ALPHONSE RISPOLI	VICE PRESIDENT	2.00	Officer	$0	$0	$0
MICHAEL HELLSTROM	VICE PRESIDENT	2.00	Officer	$0	$0	$0
MICHAEL LAUGHLIN	VICE PRESIDENT	2.00	Officer	$0	$0	$0
DAVID ADDISON	VICE PRESIDENT	2.00	Officer	$0	$0	$0
SHAWN SULLIVAN	VICE PRESIDENT	2.00	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
2024	$1,382,102	$1,377,499	$185,405	$4,603
2023	$1,240,207	$1,182,470	$175,664	$57,737
2022	$1,106,597	$1,220,221	$154,303	$-113,624
2021	$1,186,455	$1,161,049	$262,257	$25,406
2020	$899,086	$949,304	$230,446	$-50,218
2019	$1,170,546	$1,299,934	$298,058	$-129,388
2018	$1,200,139	$1,149,642	$429,779	$50,497

N J STATE BLDG & CONST TRADES COUNCIL