THREE RIVERS CONSTRUCTION ALLIANCE (EIN 363746354) - 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

1988

Legal Domicile

Principal Officer

JASON T COX

Phone

8157411455

Tax Period

2024-10-01 to 2025-09-30

THREE RIVERS CONSTRUCTION ALLIANCE, founded in 1988, is a small nonprofit that reported $295K in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year. Expenses of $337K exceeded revenue, resulting in a 14% operating deficit.

Mission

TO HAVE AN ONGOING FORUM FOR LABOR AND MANAGEMENT ISSUES IN THE CONSTRUCTION INDUSTRY

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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 $293,727

Investment Income $1,671

Other Revenue $0

TOTAL REVENUE $295,398

Expense Breakdown

Grants Paid $0

Salaries & Benefits $266,951

Fundraising Expenses $0

Other Expenses $70,427

TOTAL EXPENSES $337,378

Year-over-Year Comparison

	2024	2023	Change
Revenue	$295,398	$319,131	-0.1%
Expenses	$337,378	$315,724	+0.1%
Net Income	$-41,980	$3,407	-13.3%

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

Total Directors

Key Employees

$166,061

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JASON COX	CO-CHAIRMAN	2.00	Officer	$0	$0	$0
DEAN RANKOVICH	CO-CHAIRMAN	2.00	Officer	$0	$0	$0
GREG HILL	TRUSTEE	2.00	Director	$0	$0	$0
THOMAS WHITE	EMPLOYEE	40.00	Key Emp	$166,061	$0	$166,061
CHRIS STEVENS	TRUSTEE	2.00	Officer	$0	$0	$0
KEVIN HRAY	TRUSTEE	2.00	Director	$0	$0	$0
JEFF PUTALA	SECRETARY	2.00		$0	$0	$0
ERIC DAVIS	TRUSTEE	2.00	Director	$0	$0	$0
HUGO MANZO	TRUSTEE	2.00	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
2025	$295,398	$337,378	$576,988	$-41,980
2024	$319,131	$315,724	$618,968	$3,407
2023	$303,886	$311,946	$615,561	$-8,060
2022	$293,300	$306,072	$623,621	$-12,772
2021	$361,049	$275,930	$636,393	$85,119
2020	$326,562	$258,770	$551,920	$67,792

THREE RIVERS CONSTRUCTION ALLIANCE