MECHANICAL CONTRACTING INDUSTRY FUND OF CLEVELAND (EIN 237428496) - 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

1975

Legal Domicile

Principal Officer

DAVID KAUSE

Phone

2164590770

Tax Period

2024-05-01 to 2025-04-30

MECHANICAL CONTRACTING INDUSTRY FUND OF CLEVELAND, founded in 1975, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. The organization ran a surplus of $457K, a strong 39% operating margin.

Mission

THE FUND PROMOTES THE BUSINESS CONDITIONS OF MECHANICAL AND PLUMBING CONTRACTING INDUSTRIES IN NORTHEAST OHIO.

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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 $1,175,184

Investment Income $7,788

Other Revenue $0

TOTAL REVENUE $1,182,972

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $726,173

TOTAL EXPENSES $726,173

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,182,972	$1,050,339	+0.1%
Expenses	$726,173	$740,065	0.0%
Net Income	$456,799	$310,274	+0.5%

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

N/A

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
MICHAEL J GALLAGHER	TRUSTEE	1.00	Director	$0	$0	$0
DAVID KAUSE	CHAIRMAN	1.00	Director	$0	$0	$0
ANNIE STERLE	TRUSTEE	1.00	Director	$0	$0	$0
TODD MCKEEVER	EXECUTIVE DIRECTOR	1.00	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
2025	$1,182,972	$726,173	$3,476,209	$456,799
2024	$1,050,339	$740,065	$2,853,891	$310,274
2023	$973,358	$713,865	$2,406,318	$259,493
2022	$756,307	$626,644	$2,138,681	$129,663
2021	$713,044	$395,599	$2,090,902	$317,445
2020	$761,239	$588,869	$1,497,817	$172,370
2019	$793,321	$654,887	$1,377,777	$138,434
2018	$666,643	$589,668	$1,213,482	$76,975

MECHANICAL CONTRACTING INDUSTRY FUND OF CLEVELAND