CONSTRUCTION LABORERS AND CONTRACTORS TRAINING FUND OF EASTERN MISSOURI (EIN 436202237) - 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

1970

Legal Domicile

Principal Officer

JOSHUA WRIGHT

Phone

6365852391

Tax Period

2024-01-01 to 2024-12-31

CONSTRUCTION LABORERS AND CONTRACTORS TRAINING FUND OF EASTERN MISSOURI, founded in 1970, is a community nonprofit that reported $4.6M in total revenue in fiscal year 2024. Expenses of $4.0M left a modest 14% surplus.

Mission

NON-PROFIT LABORER'S JOINT TRAINING FUND

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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 $0

Program Service Revenue $4,257,713

Investment Income $344,392

Other Revenue $0

TOTAL REVENUE $4,602,105

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,345,802

Fundraising Expenses $0

Other Expenses $1,611,672

TOTAL EXPENSES $3,957,474

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,602,105	$4,410,438	+0.0%
Expenses	$3,957,474	$3,521,534	+0.1%
Net Income	$644,631	$888,904	-0.3%

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

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

Total Directors

$334,976

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID RINEY	TRUSTEE	0.00	Director	$0	$0	$0
JOSE GOMEZ	TRUSTEE	0.00	Director	$0	$0	$0
JOHN J SMITH JR	TRUSTEE	0.00	Director	$0	$0	$0
ROD FAIN	TRUSTEE	0.00	Director	$0	$0	$0
JOSEPH SCARFINO	TRUSTEE	0.00	Director	$0	$0	$0
RYAN CASEY	TRUSTEE	0.00	Director	$0	$0	$0
FRANK MARCHESI	SECRETARY-TREASURER	0.00	Director	$0	$0	$0
BRANDON FLINN	TRUSTEE	0.00	Director	$0	$0	$0
AARON MUMFORD	TRUSTEE	0.00	Director	$0	$0	$0
PATRICK PRYOR	CHAIRMAN	0.00	Director	$0	$0	$0
MICHAEL LUTH	TRUSTEE	0.00	Director	$0	$0	$0
SAM SIMMONS	TRUSTEE	0.00	Director	$0	$0	$0
JOSHUA WRIGHT	EXECUTIVE DIRECTOR	40.00	Director	$113,300	$60,372	$173,672
JOSEPH WEINHARDT	TRAINING DIRECTOR	40.00	Director	$103,000	$58,304	$161,304
CHRISTOPHER GOFF	EMPLOYEE	40.00	Highest	$100,812	$26,487	$127,299
DON MOORE	EMPLOYEE	40.00	Highest	$100,119	$26,608	$126,727

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	No data	No data	No data	No data
2024	$4,602,105	$3,957,474	$14,300,573	$644,631
2023	$4,410,438	$3,521,534	$13,329,679	$888,904
2022	$4,081,304	$3,397,366	$12,013,685	$683,938
2021	$3,576,676	$3,082,183	$12,519,781	$494,493
2020	$3,147,634	$2,901,067	$11,696,695	$246,567
2019	$3,412,381	$2,798,697	$10,977,427	$613,684

CONSTRUCTION LABORERS AND CONTRACTORS TRAINING FUND OF EASTERN MISSOURI