CONSTRUCTION AND GENERAL LABORERS UNION LOCAL NUMBER 464 (EIN 390189279) - 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

1937

Legal Domicile

Principal Officer

DEAN HACKL

Phone

6082446400

Tax Period

2025-01-01 to 2025-12-31

CONSTRUCTION AND GENERAL LABORERS UNION LOCAL NUMBER 464, founded in 1937, is a community nonprofit that reported $3.3M in total revenue in fiscal year 2025. The organization ran a surplus of $634K, a strong 19% operating margin.

Mission

IMPROVEMENT OF CONDITIONS FOR WORKERS 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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $2,858,955

Investment Income $436,026

Other Revenue $19,772

TOTAL REVENUE $3,314,753

Expense Breakdown

Grants Paid $19,750

Salaries & Benefits $1,448,526

Fundraising Expenses $0

Other Expenses $1,183,548

TOTAL EXPENSES $2,680,824

Year-over-Year Comparison

	2025	2024	Change
Revenue	$3,314,753	$3,153,551	+0.1%
Expenses	$2,680,824	$2,601,353	+0.0%
Net Income	$633,929	$552,198	+0.1%

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

N/A

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

$1,071,800

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMES FOYE	BUSINESS MANAGER	50.00	Officer	$129,972	$87,544	$217,516
DEAN HACKL	SECRETARY TREASURER	50.00	Officer	$128,264	$86,715	$214,979
CHARLES SCHUETT	PRESIDENT	50.00	Officer	$125,166	$85,972	$211,138
RON NIEBUHR	AUDITOR	1.00	Officer	$1,100	$0	$1,100
JEFFREY SEMMENS	AUDITOR	1.00	Officer	$1,200	$0	$1,200
BEN MAU	RECORDING SECRETARY	50.00	Officer	$124,974	$86,042	$211,016
JOSH JOCHEM	EXEC BOARD	1.00	Officer	$1,200	$0	$1,200
NIC HENN	SERGEANT-AT-ARMS	1.00	Officer	$1,100	$0	$1,100
CHRISTOPHER OAKS	EXEC BOARD	1.00	Officer	$1,200	$0	$1,200
NOEL GALLAGHER	VICE PRESIDENT	50.00	Officer	$124,266	$85,885	$210,151
JOHN ZIINO	AUDITOR	1.00	Officer	$1,200	$0	$1,200

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	$3,314,753	$2,680,824	$9,903,755	$633,929
2024	$3,153,551	$2,601,353	$9,090,853	$552,198
2023	$2,893,787	$2,587,428	$8,430,457	$306,359
2022	$2,411,782	$2,259,349	$8,140,549	$152,433
2021	$2,609,913	$2,186,184	$8,309,517	$423,729
2020	$2,510,728	$2,126,258	$7,583,654	$384,470
2019	$2,573,131	$2,145,497	$7,056,986	$427,634

CONSTRUCTION AND GENERAL LABORERS UNION LOCAL NUMBER 464