BOARD OF TRUSTEES GREATER ST LOUIS CONSTRUCTION LABORERS WELFARE FUND

EIN: 430688695

ST LOUIS, MO

Total Revenue
$68,928,683
Total Expenses
$62,031,395
Total Assets
$116,721,870
Net Assets
$114,999,326
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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
1953
Legal Domicile
MO
Principal Officer
BRANDON FLINN
Phone
3146442777
Tax Period
2024-07-01 to 2025-06-30

BOARD OF TRUSTEES GREATER ST LOUIS CONSTRUCTION LABORERS WELFARE FUND, founded in 1953, is a mid-sized nonprofit that reported $68.9M in total revenue in fiscal year 2024. Expenses of $62.0M left a modest 10% surplus.

Mission

PROVIDE HEALTH AND WELFARE BENEFITS TO ELIGIBLE MEMBERS AND DEPENDENTS.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $65,190,853
Investment Income $3,526,909
Other Revenue $210,921
TOTAL REVENUE $68,928,683

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,416,654
Fundraising Expenses $0
Program Expenses $62,031,395
Other Expenses $2,285,434
TOTAL EXPENSES $62,031,395

Year-over-Year Comparison

2024 2023 Change
Revenue $68,928,683 $67,124,151 +0.0%
Expenses $62,031,395 $59,188,248 +0.0%
Net Income $6,897,288 $7,935,903 -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

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Governance

Voting Members
12
Independent Members
12
Employees
153
Volunteers
12

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
2
$0
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
3
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BRANDON FLINN CHAIRMAN 1.00
Officer Director
$0 $0 $0
DAVID GILLICK SECRETARY/TREASURER 1.00
Officer Director
$0 $0 $0
MATTHEW ANDREWS TRUSTEE 1.00
Director
$0 $0 $0
ROBERT BIEG JR TRUSTEE 1.00
Director
$0 $0 $0
COREY BLACK TRUSTEE 1.00
Director
$0 $0 $0
JOSE GOMEZ TRUSTEE 1.00
Director
$0 $0 $0
BRAD GRANT TRUSTEE 1.00
Director
$0 $0 $0
BRIAN WATSON TRUSTEE 1.00
Director
$0 $0 $0
MICHAEL LUTZ TRUSTEE 1.00
Director
$0 $0 $0
BRAD WILFONG TRUSTEE 1.00
Director
$0 $0 $0
ROBERT REED TRUSTEE 1.00
Director
$0 $0 $0
MIKE SHEPARD TRUSTEE 1.00
Director
$0 $0 $0
DIANA MARBURGER WELFARE DIRECTOR 40.00
Highest
$143,570 $42,282 $185,852
JEANETTE SCOPINO PENSION DIRECTOR 40.00
Highest
$143,300 $42,282 $185,582
JAMIE GIESEKING ACCOUNTING SUPERVISOR 40.00
Highest
$110,030 $38,971 $149,001
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 $68,928,683 $62,031,395 $116,721,870 $6,897,288
2024 $67,124,151 $59,188,248 $105,234,638 $7,935,903
2023 $66,426,128 $54,586,642 $92,584,610 $11,839,486
2022 $58,963,094 $50,230,915 $78,223,336 $8,732,179
2021 $53,268,687 $50,329,368 $76,317,753 $2,939,319
2020 $54,306,994 $45,402,046 $67,860,227 $8,904,948
2019 $54,026,160 $52,170,673 $58,989,703 $1,855,487
2018 $54,937,148 $50,801,819 $56,668,456 $4,135,329
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