WEST MICHIGAN CONSTRUCTION INSTITUTE (EIN 352679576) - 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

2020

Legal Domicile

Principal Officer

JEN SCHOTTKE

Phone

6162089624

Tax Period

2024-07-01 to 2025-06-30

WEST MICHIGAN CONSTRUCTION INSTITUTE, founded in 2020, is a community nonprofit in the Education sector that reported $3.0M in total revenue in fiscal year 2024. The organization ran a surplus of $960K, a strong 32% operating margin.

Mission

WE BUILD STRONG COMMUNITIES BY PREPARING THE NEXT GENERATION OF CONSTRUCTION PROFESSIONALS FOR LIFELONG CAREERS.

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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 $1,859,810

Program Service Revenue $1,004,928

Investment Income $25,062

Other Revenue $96,437

TOTAL REVENUE $2,986,237

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $145,960

Program Expenses $1,471,980

Other Expenses $2,026,091

TOTAL EXPENSES $2,026,091

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,986,237	$2,918,017	+0.0%
Expenses	$2,026,091	$1,644,295	+0.2%
Net Income	$960,146	$1,273,722	-0.2%

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

200

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

$354,890

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TIM KOSTER	SECRETARY / TREASURER	1.00	Officer Director	$0	$0	$0
STEVE LONGSTREET	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN POTTER	DIRECTOR	1.00	Director	$0	$0	$0
MARK THOMAS	DIRECTOR	1.00	Director	$0	$0	$0
BEV THIEL	DIRECTOR	1.00	Director	$0	$0	$0
TONY ROUSSEY	CHAIR	1.00	Officer Director	$0	$0	$0
MATT FENNEMA	DIRECTOR	1.00	Director	$0	$0	$0
JOHN DEBLAAY	DIRECTOR	1.00	Director	$0	$0	$0
JOSH LESTER	DIRECTOR	1.00	Director	$0	$0	$0
JEN SCHOTTKE	PRESIDENT	40.00	Officer	$0	$19,614	$175,912
GREG GEORGE	CEO	1.00	Officer	$0	$20,878	$178,978

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	$2,986,237	$2,026,091	$7,500,171	$960,146
2024	$2,918,017	$1,644,295	$7,236,843	$1,273,722
2023	$493,572	$634,133	$6,047,200	$-140,561
2022	$3,012,397	$1,248,061	$5,848,604	$1,764,336
2021	$2,787,735	$144,119	$4,747,751	$2,643,616
2020	$261,033	$80	$260,953	$260,953

WEST MICHIGAN CONSTRUCTION INSTITUTE