CONSTRUCTION FORUM STL (EIN 464035566) - 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

2013

Legal Domicile

Principal Officer

THOMAS FINAN

Phone

3148802063

Tax Period

2019-07-01 to 2020-06-30

CONSTRUCTION FORUM STL, founded in 2013, is a small nonprofit in the Community Improvement sector that reported $269K in total revenue in fiscal year 2019. Revenue grew 12% year-over-year, indicating healthy expansion.

Mission

TO BE A "ROOM WITHOUT WALLS" WHERE THE ENTIRE INDUSTRY CAN PARTICIPATE IN BUILDING RELATIONSHIPS AND WORKING ON ISSUES LARGE AND SMALL. WE BELIEVE THAT WHEN THE CONSTRUCTION COMMUNITY COMES TOGETHER TO NETWORK, DISCUSS IDEAS, AND SHARE INFORMATION WE ARE ALL BETTER FOR IT.

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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 (2019)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $269,199

Investment Income $0

Other Revenue $0

TOTAL REVENUE $269,199

Expense Breakdown

Grants Paid $75,242

Salaries & Benefits $167,332

Fundraising Expenses $54,798

Program Expenses $183,793

Other Expenses $33,692

TOTAL EXPENSES $276,266

Year-over-Year Comparison

	2019	2018	Change
Revenue	$269,199	$241,149	+0.1%
Expenses	$276,266	$236,029	+0.2%
Net Income	$-7,067	$5,120	-2.4%

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

$127,585

Total Directors

$127,585

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOSEPH BLANNER	PRESIDENT	0.37	Officer Director	$0	$0	$0
STEVE BANNES	VICE PRESIDENT	0.25	Officer Director	$0	$0	$0
THOMAS FINAN IV	SECRETARY/EXECUTIVE DIRECT	16.00	Officer Director	$127,585	$0	$127,585
STEVE FAUST	BOARD MEMBER	0.25	Director	$0	$0	$0
DOUG MUELLER	TREASURER	0.25	Officer 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
2020	$269,199	$276,266	$72,283	$-7,067
2019	$241,149	$236,029	$24,878	$5,120

CONSTRUCTION FORUM STL