CHICAGO AND COOK COUNTY BUILDING AND CONSTRUCTION TRADES COUNCIL (EIN 360897240) - 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

1909

Legal Domicile

Principal Officer

MICHAEL MACELLAIO

Phone

3123722049

Tax Period

2025-01-01 to 2025-12-31

CHICAGO AND COOK COUNTY BUILDING AND CONSTRUCTION TRADES COUNCIL, founded in 1909, is a community nonprofit that reported $1.0M in total revenue in fiscal year 2025. The organization ran a surplus of $195K, a strong 19% operating margin.

Mission

THE COUNCIL IS AN ORGANIZATION PROMOTING GOODWILL AND HARMONY AMONG THE AFFILIATED TRADES ENGAGED IN THE BUILDING AND CONSTRUCTION INDUSTRY IN CHICAGO AND COOK COUNTY, IL, IN ORDER TO BRING ABOUT A BETTER UNDERSTANDING BETWEEN THE AFFILIATED TRADES AND THEIR EMPLOYERS, AND PREVENT JURISDICTIONAL DISPUTES.

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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 (2025)

Revenue Breakdown

Contributions & Grants $56,500

Program Service Revenue $906,372

Investment Income $47,937

Other Revenue $17,880

TOTAL REVENUE $1,028,689

Expense Breakdown

Grants Paid $13,678

Salaries & Benefits $567,280

Fundraising Expenses $0

Other Expenses $253,047

TOTAL EXPENSES $834,005

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,028,689	$1,075,002	0.0%
Expenses	$834,005	$798,871	+0.0%
Net Income	$194,684	$276,131	-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

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

$451,719

Total Directors

$451,719

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL MACELLAIO	PRESIDENT	40.00	Officer Director	$291,883	$159,836	$451,719
JUAN GONZALEZ	VICE PRESIDENT	0.30	Director	$0	$0	$0
LEO ESPARZA	SERGEANT-AT-ARMS	0.30	Director	$0	$0	$0
DONALD FINN	VICE PRESIDENT	0.30	Director	$0	$0	$0
JAMES SWEENEY	VICE PRESIDENT	0.30	Director	$0	$0	$0
JOSEPH RINEHART	TRUSTEE	0.30	Director	$0	$0	$0
RAY SUGGS	TRUSTEE	0.30	Director	$0	$0	$0
JOHN GARDINER	VICE PRESIDENT	0.30	Director	$0	$0	$0
JAMES CONNOLLY	TRUSTEE	0.30	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
2025	$1,028,689	$834,005	$1,424,778	$194,684
2024	$1,075,002	$798,871	$1,177,482	$276,131
2023	$981,718	$1,090,650	$883,152	$-108,932
2022	$1,086,062	$1,198,091	$950,612	$-112,029
2021	$1,112,758	$1,133,725	$1,191,789	$-20,967
2020	$1,096,309	$1,160,274	$1,153,659	$-63,965

CHICAGO AND COOK COUNTY BUILDING AND CONSTRUCTION TRADES COUNCIL