EAST CENTRAL ILLINOIS BUILDING AND CONSTRUCTION TRADES COUNCIL (EIN 370902653) - 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

1959

Legal Domicile

Principal Officer

KEVIN SAGE

Phone

2172595201

Tax Period

2024-07-01 to 2025-06-30

EAST CENTRAL ILLINOIS BUILDING AND CONSTRUCTION TRADES COUNCIL, founded in 1959, is a small nonprofit that reported $304K in total revenue in fiscal year 2024. Revenue surged 236% from the prior year, signaling strong growth momentum. Expenses of $341K exceeded revenue, resulting in a 12% operating deficit.

Mission

THE COUNCIL IS DEDICATED TO PROMOTING BETTER UNDERSTANDING AND IMPROVING THE WORKING CONDITIONS FOR THE MEMBERS OF EACH LOCAL UNION IN THE COUNCIL.

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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 $301,816

Program Service Revenue $0

Investment Income $0

Other Revenue $2,108

TOTAL REVENUE $303,924

Expense Breakdown

Grants Paid $15,593

Salaries & Benefits $170,964

Fundraising Expenses $0

Other Expenses $154,130

TOTAL EXPENSES $340,687

Year-over-Year Comparison

	2024	2023	Change
Revenue	$303,924	$90,368	+2.4%
Expenses	$340,687	$90,495	+2.8%
Net Income	$-36,763	$-127	+288.5%

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

$7,664

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TOM MCGINNIS	TRUSTEE	1.00	Director	$0	$0	$0
ERIC RAYBURN	TRUSTEE	1.00	Director	$0	$0	$0
BRIAN ANDERSEN	TRUSTEE	1.00	Director	$0	$0	$0
KEVIN SAGE	PRESIDENT	9.00	Officer	$6,935	$0	$6,935
JARRETT CLEM	FORMER VICE PRESIDENT	2.00	Officer	$0	$0	$0
CHARLES BLACK	RECORDING SECRETARY-TREASURER	2.00	Officer	$729	$0	$729
CHAD ANDERSON	VICE PRESIDENT & FORMER TRUSTEE	2.00	Officer	$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	$303,924	$340,687	$35,570	$-36,763

EAST CENTRAL ILLINOIS BUILDING AND CONSTRUCTION TRADES COUNCIL