COLUMBUSCENTRAL OHIO BUILDING & CONSTN TRADES (EIN 314152910) - 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

1947

Legal Domicile

Phone

6142217171

Tax Period

2023-01-01 to 2023-12-31

COLUMBUSCENTRAL OHIO BUILDING & CONSTN TRADES, founded in 1947, is a small nonprofit that reported $533K in total revenue in fiscal year 2023. Expenses of $502K left a modest 6% surplus.

Mission

LABOR UNION CENTRAL BODY PROVIDES INFORMATION TO ITS CONSTRUCTION UNION MEMBERS & ACTS AS LIAISON BETWEEN CONSTRUCTION UNIONS & CONTRACTORS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $470,951

Investment Income $1,914

Other Revenue $60,201

TOTAL REVENUE $533,066

Expense Breakdown

Grants Paid $0

Salaries & Benefits $214,922

Fundraising Expenses $0

Other Expenses $287,527

TOTAL EXPENSES $502,449

Year-over-Year Comparison

	2023	2022	Change
Revenue	$533,066	$528,737	+0.0%
Expenses	$502,449	$513,787	0.0%
Net Income	$30,617	$14,950	+1.0%

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

$191,747

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DORSEY HAGER	SECY-TREASURER	40.00	Officer	$96,544	$95,203	$191,747
MARVIN COCHRAN	Trustee	2.00	Director	$0	$0	$0
RODNEY FRENCH	Trustee	2.00	Director	$0	$0	$0
BILL HULET	SERG AT ARMS	2.00	Director	$0	$0	$0
ROBERT MULLETT	Trustee	2.00	Director	$0	$0	$0
DUSTIN GOCKENBACH	President	4.00	Officer	$0	$0	$0
TIM ELY	Vice President	2.00	Officer	$0	$0	$0
HARRY MULLINS	RECORDING SECRE	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	No data	No data	No data	No data
2023	$533,066	$502,449	$505,409	$30,617
2022	$528,737	$513,787	$476,758	$14,950
2021	$503,068	$459,618	$463,052	$43,450
2020	$360,956	$261,522	$423,893	$99,434

COLUMBUSCENTRAL OHIO BUILDING & CONSTN TRADES