GREATER PEORIA CONTRACTORS AND SUPPLIERS ASSOCIATION INC (EIN 371004333) - 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

1930

Legal Domicile

Principal Officer

CARLA JOCKISCH

Phone

3096925710

Tax Period

2024-01-01 to 2024-12-31

GREATER PEORIA CONTRACTORS AND SUPPLIERS ASSOCIATION INC, founded in 1930, is a small nonprofit that reported $486K in total revenue in fiscal year 2024.

Mission

TO PROVIDE AN ONGOING ORGANIZATION THROUGH WHICH ITS MEMBER MAY TAKE AN ACTIVE ROLL IN AND/OR BENEFIT FROM, PROGRAMS AND SERVICES WHOSE OBJECTIVES ARE TO IMPROVE THE STABILITY, LONGEVITY AND PROFITABILITY OF THE UNION CONSTRUCTION INDUSTRY. BLUEPRINT PLANS FOR UPCOMING CONSTRUCTION JOBS.

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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 $22,150

Program Service Revenue $435,125

Investment Income $28,580

Other Revenue $-190

TOTAL REVENUE $485,665

Expense Breakdown

Grants Paid $2,150

Salaries & Benefits $235,295

Fundraising Expenses $0

Other Expenses $234,083

TOTAL EXPENSES $471,528

Year-over-Year Comparison

	2024	2023	Change
Revenue	$485,665	$458,141	+0.1%
Expenses	$471,528	$408,329	+0.2%
Net Income	$14,137	$49,812	-0.7%

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

$112,244

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CIARON GRAHAM	VICE PRESIDENT	1.00	Director	$0	$0	$0
TERRY BAUM	DIRECTOR	1.00	Director	$0	$0	$0
MONICA ARBUCKLE	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT FEHR	DIRECTOR	1.00	Director	$0	$0	$0
JOEL BAUM	DIRECTOR	1.00	Director	$0	$0	$0
DEVIN MOORE	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS DILLON	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL WILLIAMS	IMMEDIATE PAST PRESIDENT	2.00	Officer Director	$0	$0	$0
WES ZOBRIST	PRESIDENT	2.00	Officer Director	$0	$0	$0
NICK SUMMERS	DIRECTOR	1.00	Director	$0	$0	$0
BILL KNAPP	DIRECTOR	1.00	Director	$0	$0	$0
BILL AUPPERLE	DIRECTOR	1.00	Director	$0	$0	$0
DAN HOPPER	DIRECTOR	1.00	Director	$0	$0	$0
BOBBY TAYLOR	DIRECTOR	1.00	Director	$0	$0	$0
GREG DOOLIN	SECRETARY	1.00	Director	$0	$0	$0
BLAKE POSTIN	DIRECTOR	1.00	Director	$0	$0	$0
CARLA JOCKISCH	EXECUTIVE DIRECTOR	40.00	Officer	$112,244	$0	$112,244

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	$485,665	$471,528	$966,781	$14,137
2023	$458,141	$408,329	$966,157	$49,812
2022	$513,093	$424,594	$854,958	$88,499
2021	$477,228	$461,201	$904,028	$16,027
2020	$488,627	$555,167	$868,093	$-66,540
2019	$515,915	$594,808	$901,465	$-78,893
2018	$560,048	$586,410	$922,667	$-26,362

GREATER PEORIA CONTRACTORS AND SUPPLIERS ASSOCIATION INC