Chicagoland Construction Safety Council (EIN 363312911) - 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

1984

Legal Domicile

Principal Officer

Matthew McKeon

Phone

7084498600

Tax Period

2024-07-01 to 2025-06-30

Chicagoland Construction Safety Council, founded in 1984, is a community nonprofit in the Community Improvement sector that reported $1.4M in total revenue in fiscal year 2024.

Mission

Develop/present construction safety training courses on-site and off-site.

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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 $501,894

Program Service Revenue $876,592

Investment Income $18,330

Other Revenue $0

TOTAL REVENUE $1,396,816

Expense Breakdown

Grants Paid $0

Salaries & Benefits $686,431

Fundraising Expenses $0

Program Expenses $850,015

Other Expenses $754,268

TOTAL EXPENSES $1,440,699

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,396,816	$1,350,165	+0.0%
Expenses	$1,440,699	$1,390,484	+0.0%
Net Income	$-43,883	$-40,319	+0.1%

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

$229,635

Total Directors

$229,635

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Robert Lahey	President & CEO	40.00	Officer Director	$165,535	$64,100	$229,635
Matthew McKeon	Chair	1.00	Officer Director	$0	$0	$0
Dan Ruane	Secretary	1.00	Officer Director	$0	$0	$0
Sal Cerami	Treasurer	1.00	Officer Director	$0	$0	$0
Dave Cooper	Director	1.00	Director	$0	$0	$0
Jon Norris	Director	1.00	Director	$0	$0	$0
Jerry McGlynn	Director	1.00	Director	$0	$0	$0
Kathleen M Buck Holst	Director	1.00	Director	$0	$0	$0
Richard H Lauber	Director	1.00	Director	$0	$0	$0
Susan Nelson	Director	1.00	Director	$0	$0	$0
Austin Stanton	Director	1.00	Director	$0	$0	$0
Anthony Sage	Director	1.00	Director	$0	$0	$0
Tim Fitzgibbons	Director	1.00	Director	$0	$0	$0
Chris Murphy	Director	1.00	Director	$0	$0	$0
Broderick Dubose	Director	1.00	Director	$0	$0	$0
Gary Gore	Director	1.00	Director	$0	$0	$0
Donna LaJeunesse	Director	1.00	Director	$0	$0	$0
Timothy Janis	Safety Training Specialist	40.00	Highest	$107,666	$38,684	$146,350

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	$1,396,816	$1,440,699	$930,391	$-43,883
2024	$1,350,165	$1,390,484	$429,140	$-40,319
2023	$1,300,246	$1,388,447	$421,413	$-88,201
2022	$1,400,115	$1,343,690	$494,209	$56,425
2021	$1,279,368	$1,277,253	$599,157	$2,115
2020	$1,413,649	$1,407,077	$581,522	$6,572
2019	$1,444,619	$1,405,236	$454,879	$39,383
2018	$1,374,818	$1,309,834	$415,496	$64,984

Chicagoland Construction Safety Council