KELLY GENERAL CONSTRUCTION OF DECATUR EMPLOYEE BENEFIT TRUST

EIN: 364160868 Mutual Benefit

DECATUR, IL

Total Revenue
$3,939,235
Total Expenses
$4,207,755
Total Assets
$189,377
Net Assets
$189,377
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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
1996
Legal Domicile
IL
Phone
2174232593
Tax Period
2024-08-01 to 2025-07-31

KELLY GENERAL CONSTRUCTION OF DECATUR EMPLOYEE BENEFIT TRUST, founded in 1996, is a community nonprofit in the Mutual Benefit sector that reported $3.9M in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year.

Mission

PROVIDE HEALTH AND WELFARE FOR RECIPIENTS BY PAYMENT OF MEDICAL & DENTAL CLAIMS FOR COVERED EMPLOYEES & DEPENDENTS

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $3,939,235
Investment Income $0
Other Revenue $0
TOTAL REVENUE $3,939,235

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $0
Other Expenses $0
TOTAL EXPENSES $4,207,755

Year-over-Year Comparison

2024 2023 Change
Revenue $3,939,235 $4,198,512 -0.1%
Expenses $4,207,755 $4,073,317 +0.0%
Net Income $-268,520 $125,195 -3.1%
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

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Governance

Voting Members
N/A
Independent Members
N/A
Employees
N/A
Volunteers
3

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
0
$0
Total Directors
1
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DAVID W RATHJE TRUSTEE N/A
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 $3,939,235 $4,207,755 $189,377 $-268,520
2024 $4,198,512 $4,073,317 $457,897 $125,195
2023 $3,098,572 $2,943,735 $332,702 $154,837
2022 $3,087,870 $3,028,734 $177,865 $59,136
2021 $3,134,649 $3,062,439 $118,729 $72,210
2020 $3,532,843 $3,689,727 $46,519 $-156,884
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