COMBINED CENTRAL ILLINOIS CONSTRUCTION INDUSTRY FUND (EIN 370948919) - 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

1970

Legal Domicile

Principal Officer

CARLA JOCKISCH

Phone

3096925710

Tax Period

2024-01-01 to 2024-12-31

COMBINED CENTRAL ILLINOIS CONSTRUCTION INDUSTRY FUND, founded in 1970, is a small nonprofit that reported $316K in total revenue in fiscal year 2024.

Mission

TO INFORM AND COORDINATE CONSTRUCTION INDUSTRY ACTIVITIES AND PROGRAMS

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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 $295,620

Investment Income $20,710

Other Revenue $0

TOTAL REVENUE $316,330

Expense Breakdown

Grants Paid $1,600

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $318,475

TOTAL EXPENSES $320,075

Year-over-Year Comparison

	2024	2023	Change
Revenue	$316,330	$324,278	0.0%
Expenses	$320,075	$275,035	+0.2%
Net Income	$-3,745	$49,243	-1.1%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
JOHN SUTHERLAND	TRUSTEE	Director	$0	$0	$0
GRANT ZOBRIST	TRUSTEE	Director	$0	$0	$0
DAN BAGLEY	CHAIRMAN	Officer Director	$0	$0	$0
GREG DOOLIN	CHAIRMAN- PAST	Officer Director	$0	$0	$0
DAVE WILSON	TRUSTEE	Director	$0	$0	$0
MICHAEL WILLIAMS	TRUSTEE	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
2024	$316,330	$320,075	$520,951	$-3,745
2023	$324,278	$275,035	$509,391	$49,243
2022	$292,675	$271,603	$438,308	$21,072
2021	$278,046	$270,505	$497,710	$7,541
2020	$259,688	$260,286	$439,448	$-598
2019	$246,311	$260,079	$476,070	$-13,768
2018	$251,446	$261,668	$485,931	$-10,222

COMBINED CENTRAL ILLINOIS CONSTRUCTION INDUSTRY FUND