SOUTHERN ILLINOIS CONSTRUCTION ADVANCEMENT PROGRAM (EIN 371271841) - 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

1990

Legal Domicile

Principal Officer

BRUCE HOLLAND

Phone

6186249055

Tax Period

2024-09-01 to 2025-08-31

SOUTHERN ILLINOIS CONSTRUCTION ADVANCEMENT PROGRAM, founded in 1990, is a community nonprofit that reported $1.3M in total revenue in fiscal year 2024. The organization ran a surplus of $289K, a strong 22% operating margin.

Mission

TO PROMOTE SAFETY AND ACCIDENT PREVENTION, EDUCATION AND TRAINING, ECONOMIC DEVELOPMENT AND DIVERSITY EFFORTS, AND CONDUCTING COMMUNITY EDUCATION AND PUBLIC RELATIONS PROGRAMS 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 $1,168,161

Program Service Revenue $0

Investment Income $150,927

Other Revenue $0

TOTAL REVENUE $1,319,088

Expense Breakdown

Grants Paid $355,921

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $662,568

Other Expenses $674,224

TOTAL EXPENSES $1,030,145

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,319,088	$1,240,227	+0.1%
Expenses	$1,030,145	$860,832	+0.2%
Net Income	$288,943	$379,395	-0.2%

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

$232,979

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARK SCHNOEBELEN	TRUSTEE	1.00	Director	$0	$0	$0
ERIC OLLER	TRUSTEE	1.00	Director	$0	$0	$0
KEN KILIAN	TRUSTEE	1.00	Director	$0	$0	$0
EUGENE KEELEY	TRUSTEE	1.00	Director	$0	$0	$0
MIKE BEVIS	TRUSTEE	1.00	Director	$0	$0	$0
SCOTT PLOCHER	TRUSTEE	1.00	Director	$0	$0	$0
BRUCE HOLLAND	CHAIRMAN	1.00	Director	$0	$0	$0
DONNA RICHTER	ADMINISTRATOR	16.00	Officer	$0	$41,496	$232,979

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	$1,319,088	$1,030,145	$5,284,864	$288,943
2024	$1,240,227	$860,832	$4,710,861	$379,395
2023	$1,085,281	$783,654	$3,924,568	$301,627
2022	$1,084,992	$1,253,580	$3,575,415	$-168,588
2021	$905,756	$685,237	$4,522,973	$220,519
2020	$821,543	$662,218	$3,827,529	$159,325

SOUTHERN ILLINOIS CONSTRUCTION ADVANCEMENT PROGRAM