CONSTRUCTION LABOR MANAGEMENT COUNCIL OF SOUTHEAST WISCONSIN INC (EIN 331098649) - 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

2002

Legal Domicile

Principal Officer

CHRISTOPHER RASCH

Phone

4148971146

Tax Period

2024-01-01 to 2024-12-31

CONSTRUCTION LABOR MANAGEMENT COUNCIL OF SOUTHEAST WISCONSIN INC, founded in 2002, is a community nonprofit in the Employment sector that reported $1.0M in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $882K left a modest 15% surplus.

Mission

TO PROMOTE AND MARKET THE UNION CONSTRUCTION INDUSTRY IN SOUTHEASTERN WISCONSIN

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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 $1,020,638

Investment Income $11,053

Other Revenue $2,135

TOTAL REVENUE $1,033,826

Expense Breakdown

Grants Paid $259,597

Salaries & Benefits $294,258

Fundraising Expenses $0

Other Expenses $327,963

TOTAL EXPENSES $881,818

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,033,826	$885,199	+0.2%
Expenses	$881,818	$772,259	+0.1%
Net Income	$152,008	$112,940	+0.3%

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

$158,722

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRIS MAMBU RASCH	EXECUTIVE DIRECTOR	40.00	Officer	$120,104	$38,618	$158,722
DAN BUKIEWICZ	CO-CHAIR	1.00	Officer Director	$0	$0	$0
CHRISTOPHER MARTINEZ	CO-CHAIR	1.00	Officer Director	$0	$0	$0
BART SWEARINGEN	DIRECTOR	1.00	Director	$0	$0	$0
NICK WELLENSTEIN	DIRECTOR	1.00	Director	$0	$0	$0
DOUG VOLLAND	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT KNOCKE	DIRECTOR	1.00	Director	$0	$0	$0
FRANK GROTKIEWICZ	DIRECTOR	1.00	Director	$0	$0	$0
CHARLIE FALKNER	DIRECTOR	1.00	Director	$0	$0	$0
MIKE STERN	DIRECTOR	1.00	Director	$0	$0	$0
DON OLDANI	DIRECTOR	1.00	Director	$0	$0	$0
JOAN ZEPECKI	DIRECTOR	1.00	Director	$0	$0	$0
BEN PATTERSON	DIRECTOR	1.00	Director	$0	$0	$0
JONATHAN KOWALSKI	DIRECTOR	1.00	Director	$0	$0	$0
MATT MARCELLIS	DIRECTOR	1.00	Director	$0	$0	$0
MARK KESSENICH	DIRECTOR	1.00	Director	$0	$0	$0
LINDSAY BLUMER	DIRECTOR	1.00	Director	$0	$0	$0
DAJEN BOHACEK	DIRECTOR	1.00	Director	$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	$1,033,826	$881,818	$731,009	$152,008
2023	$885,199	$772,259	$579,001	$112,940
2022	$698,379	$760,042	$466,061	$-61,663
2021	$694,804	$818,782	$527,724	$-123,978
2020	$683,156	$775,615	$651,702	$-92,459
2019	$735,199	$448,714	$744,161	$286,485
2018	$828,993	$766,639	$457,676	$62,354

CONSTRUCTION LABOR MANAGEMENT COUNCIL OF SOUTHEAST WISCONSIN INC