CONSTRUCTION JUNCTION INC (EIN 251831918) - 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

1999

Legal Domicile

Principal Officer

MELISSA MONGELLI

Phone

4122435025

Tax Period

2024-01-01 to 2024-12-31

CONSTRUCTION JUNCTION INC, founded in 1999, is a community nonprofit in the Environment sector that reported $2.2M in total revenue in fiscal year 2024.

Mission

CONSTRUCTION JUNCTION, INC. PROMOTES CONSERVATION THROUGH THE REUSE OF BUILDING MATERIALS.

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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 $2,039,733

Program Service Revenue $0

Investment Income $3,702

Other Revenue $181,773

TOTAL REVENUE $2,225,208

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,231,971

Fundraising Expenses $11,271

Program Expenses $1,772,905

Other Expenses $1,034,451

TOTAL EXPENSES $2,266,422

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,225,208	$2,193,258	+0.0%
Expenses	$2,266,422	$2,637,870	-0.1%
Net Income	$-41,214	$-444,612	-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

Employees

Volunteers

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

$47,336

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BENSON GABLER	IMMEDIATE PAST PRESIDENT	3.00	Officer Director	$0	$0	$0
ANDREW WASHBURN	TREASURER (BEGINNING DECEMBER 2024)	3.00	Officer Director	$0	$0	$0
GREGORY LAFOREST	PRESIDENT	4.00	Officer Director	$0	$0	$0
ERIC PERZ	VICE PRESIDENT	3.00	Officer Director	$0	$0	$0
JENNIFER GARCZYK	SECRETARY	3.00	Officer Director	$0	$0	$0
ALEXIS MILLER	DIRECTOR	1.00	Director	$0	$0	$0
MARTA DALTON	DIRECTOR	1.00	Director	$0	$0	$0
KATIE BICKNELL	DIRECTOR	1.00	Director	$0	$0	$0
PATRICIA TSAGARIS	DIRECTOR	1.00	Director	$0	$0	$0
BOB REPPE	VICE PRESIDENT	3.00	Officer Director	$0	$0	$0
MICHAEL PARKER	DIRECTOR	1.00	Director	$0	$0	$0
TOM MILANI	DIRECTOR	1.00	Director	$0	$0	$0
CAITLIN DELACH	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL VOLPATT	DIRECTOR	1.00	Director	$0	$0	$0
KARA MAGOOLAGHAN	TREASURER (THROUGH NOVEMBER 2024)	3.00	Director	$0	$0	$0
MIKE GABLE	EXECUTIVE DIRECTOR	40.00	Officer	$37,303	$10,033	$47,336

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	$2,225,208	$2,266,422	$4,679,597	$-41,214
2023	$2,193,258	$2,637,870	$4,676,234	$-444,612
2022	$2,385,252	$2,316,746	$5,159,818	$68,506
2021	$2,305,790	$2,106,886	$1,719,199	$198,904
2020	$1,782,685	$1,929,014	$1,628,909	$-146,329
2019	$1,912,719	$2,230,305	$1,573,377	$-317,586
2018	$2,402,384	$2,166,639	$1,871,808	$235,745

CONSTRUCTION JUNCTION INC