CONSTRUCTION INDUSTRY LABORERS TRAINING FUND (EIN 430949394) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1970

Legal Domicile

Principal Officer

GABRIEL JONES

Phone

8163316862

Tax Period

2024-01-01 to 2024-12-31

CONSTRUCTION INDUSTRY LABORERS TRAINING FUND, founded in 1970, is a community nonprofit that reported $1.8M in total revenue in fiscal year 2024. Net assets of $4.4M represent 30 months of operating reserves.

Mission

TO PROVIDE TRAINING FOR INDIVIDUALS IN THE LABORERS UNION

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $1,659,373

Investment Income $109,455

Other Revenue $52

TOTAL REVENUE $1,768,880

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,076,097

Fundraising Expenses $0

Program Expenses $1,827,922

Other Expenses $765,257

TOTAL EXPENSES $1,841,354

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,768,880	$1,711,667	+0.0%
Expenses	$1,841,354	$1,531,122	+0.2%
Net Income	$-72,474	$180,545	-1.4%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GABRIEL JONES	TRUSTEE, CHAIRMAIN	1.00	Officer Director	$0	$0	$0
KEVIN FAHEY	TRUSTEE, SECRETARY	1.00	Officer Director	$0	$0	$0
JEFF PHILGREEN	TRUSTEE	1.00	Director	$0	$0	$0
WILLIAM TILLMAN	TRUSTEE	1.00	Director	$0	$0	$0
RICK KENDALL	TRUSTEE	1.00	Director	$0	$0	$0
GREG KAAZ	TRUSTEE	1.00	Director	$0	$0	$0
BARCLAY HORNUNG	TRUSTEE	1.00	Director	$0	$0	$0
DERRICK BARNES	TRUSTEE	1.00	Director	$0	$0	$0
JASON ESTES	TRUSTEE	1.00	Director	$0	$0	$0

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	$1,768,880	$1,841,354	$4,514,724	$-72,474
2023	$1,711,667	$1,531,122	$4,535,777	$180,545
2022	$1,312,506	$1,283,956	$4,288,533	$28,550
2021	$1,321,876	$1,151,471	$4,251,514	$170,405
2020	$1,536,217	$1,308,563	$4,310,309	$227,654
2019	$1,577,366	$1,291,212	$3,882,640	$286,154
2018	$1,385,850	$1,333,436	$3,614,594	$52,414

CONSTRUCTION INDUSTRY LABORERS TRAINING FUND