AFFILIATED CONSTR TRADES OHIO FOUN… - Form 990 Financial Data

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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

2010

Legal Domicile

Principal Officer

MICHAEL KNISLEY

Phone

6142213682

Tax Period

2024-07-01 to 2025-06-30

AFFILIATED CONSTR TRADES OHIO FOUNDATION, founded in 2010, is a community nonprofit in the Community Improvement sector that reported $2.1M in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year. Expenses of $2.4M exceeded revenue, resulting in a 16% operating deficit.

Mission

TO AID AND ASSIST ALL AFFILIATED LOCAL UNIONS WITHIN THE CONSTRUCTION TRADE BY PROVIDING INFORMATION THAT ENABLES BEST PRACTICES IN CONSTRUCTION ACROSS OHIO. THE ORGANIZATION ALSO SEEKS TO EDUCATE THE PUBLIC ON CONSTRUCTION INDUSTRY POLICIES THAT IT ENDORSES.

Program Service Accomplishments

Program 1

Expenses: $2,412,831 Revenue: $2,075,385

THE ORGANIZATION PROVIDED MARKETING, RESEARCH AND OTHER ASSISTANCE TO AFFILIATED LOCAL UNIONS ACROSS OHIO AND EDUCATED THE PUBLIC ON ISSUES INVOLVING THE CONSTRUCTION INDUSTRY.

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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 $2,053,533

Investment Income $0

Other Revenue $21,852

TOTAL REVENUE $2,075,385

Expense Breakdown

Grants Paid $6,250

Salaries & Benefits $882,639

Fundraising Expenses $0

Program Expenses $2,412,831

Other Expenses $1,523,942

TOTAL EXPENSES $2,412,831

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,075,385	$2,275,153	-0.1%
Expenses	$2,412,831	$2,224,512	+0.1%
Net Income	$-337,446	$50,641	-7.7%

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

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

$813,045

Total Directors

$423,969

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MATTHEW SZOLLOSI	Executive Dir.	40.00	Officer	$337,812	$51,264	$389,076
MICHAEL KNISLEY	EXEC SEC/TREASU	2.00	Officer Director	$0	$0	$218,919
MARK DOUGLAS	President	2.00	Officer Director	$0	$22,188	$205,050
ROBERT DORANS	LEGAL COUNSEL	40.00		$145,115	$46,121	$191,236
KATHERINE FRENCH	ASSISTANT	40.00		$120,501	$39,479	$159,980
JIM HYDEN	EXECUTIVE BOARD	2.00	Director	$0	$0	$0
JOHN HOLBROOK	EXECUTIVE BOARD	2.00	Director	$0	$0	$0
COREY BEAUBIEN	EXECUTUVE BOARD	2.00	Director	$0	$0	$0
RALPH COLE	EXECUTIVE BOARD	2.00	Director	$0	$0	$0
DAN MUSACCHIO	EXECUTUVE BOARD	2.00	Director	$0	$0	$0
JAMES SHERWOOD	EXECUTIVE BOARD	2.00	Director	$0	$0	$0
DAVE COX	EXECUTIVE BOARD	2.00	Director	$0	$0	$0
KEVIN PERKINS II	EXECUTIVE BOARD	2.00	Director	$0	$0	$0
DAVE BAKER	EXECUTUVE BOARD	2.00	Director	$0	$0	$0
SHAUN ENRIGHT	EXECUTIVE BOARD	2.00	Director	$0	$0	$0
DORSEY HAGER	EXECUTIVE BOARD	2.00	Director	$0	$0	$0
KENNETH KUDELA	EXECUTIVE BOARD	2.00	Director	$0	$0	$0
MARVIN COCHRAN	EXECUTIVE BOARD	2.00	Director	$0	$0	$0
TIM TIMMONS	EXECUTIVE BOARD	2.00	Director	$0	$0	$0
ROBERT COLE	EXECUTIVE BOARD	2.00	Director	$0	$0	$0
ERIC KAHLE	EXECUTIVE BOARD	2.00	Director	$0	$0	$0
DAVE WONDOLOWSKI	EXECUTIVE BOARD	2.00	Director	$0	$0	$0
DAN POTEET	EXECUTIVE BOARD	2.00	Director	$0	$0	$0
BUDDY MALONE	EXECUTIVE BOARD	2.00	Director	$0	$0	$0
SCOTT HAMMOND	EXECUTIVE BOARD	2.00		$0	$0	$0
RODNEY FRENCH	EXECUTIVE BOARD	2.00		$0	$0	$0
TIM ELY	EXECUTIVE BOARD	2.00		$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	$2,075,385	$2,412,831	$1,086,380	$-337,446
2024	$2,275,153	$2,224,512	$1,452,050	$50,641
2023	$2,131,097	$2,431,134	$1,425,517	$-300,037
2022	$1,951,251	$2,018,690	$1,748,692	$-67,439
2021	$1,586,418	$1,792,999	$1,837,395	$-206,581
2020	$2,494,331	$1,584,084	$1,831,581	$910,247
2019	$1,749,228	$1,670,346	$910,854	$78,882

AFFILIATED CONSTR TRADES OHIO FOUNDATION