MASON CONTRACTORS ASSOCIATION OF ST LOUIS (EIN 430396230) - 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

1935

Legal Domicile

Principal Officer

DAVID A GILLICK

Phone

3146451966

Tax Period

2023-01-01 to 2023-12-31

MASON CONTRACTORS ASSOCIATION OF ST LOUIS, founded in 1935, is a small nonprofit that reported $530K in total revenue in fiscal year 2023. The organization ran a surplus of $85K, a strong 16% operating margin.

Mission

COLLECTION AND DISTRIBUTION OF INFORMATION ABOUT ADVANCES IN MASONRY CONSTRUCTION TO ITS MEMBERS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $35,100

Program Service Revenue $513,946

Investment Income $0

Other Revenue $-19,080

TOTAL REVENUE $529,966

Expense Breakdown

Grants Paid $0

Salaries & Benefits $242,982

Fundraising Expenses $0

Other Expenses $201,502

TOTAL EXPENSES $444,484

Year-over-Year Comparison

	2023	2022	Change
Revenue	$529,966	$537,090	0.0%
Expenses	$444,484	$423,606	+0.0%
Net Income	$85,482	$113,484	-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

Volunteers

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

$174,831

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRIAN SMITH	PRESIDENT	15.00	Officer Director	$0	$0	$0
BRETT LAMPKIN	VICE PRESIDENT	15.00	Officer Director	$0	$0	$0
LUKE SIEBERT	SECRETARY	15.00	Officer Director	$0	$0	$0
NICK FRISCH	TREASURER	15.00	Officer Director	$0	$0	$0
KEN BOOTH	TRUSTEE	10.00	Director	$0	$0	$0
JOHN FOLEY	TRUSTEE	10.00	Director	$0	$0	$0
SCOTT MASTERSON	TRUSTEE	10.00	Director	$0	$0	$0
TOM SCHMITT	TRUSTEE	10.00	Director	$0	$0	$0
DAN TOENJES	TRUSTEE	10.00	Director	$0	$0	$0
DAVID GILLICK	EXECUTIVE DIRECTOR	50.00	Officer	$143,523	$31,308	$174,831

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	No data	No data	No data	No data
2023	$529,966	$444,484	$2,899,304	$85,482
2022	$537,090	$423,606	$2,793,910	$113,484
2021	$487,698	$371,109	$2,983,687	$116,589
2020	$410,478	$373,300	$2,947,982	$37,178
2019	$475,845	$443,183	$2,956,537	$32,662
2018	$481,134	$369,169	$2,926,756	$111,965

MASON CONTRACTORS ASSOCIATION OF ST LOUIS