ADMINISTRATIVE DISTRICT COUNCIL 1 OF IL MARKET RECOVERY LMCC TRUST (EIN 474118778) - 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

2014

Legal Domicile

Principal Officer

MICHAEL VOLPENTESTA

Phone

6309412300

Tax Period

2025-01-01 to 2025-12-31

ADMINISTRATIVE DISTRICT COUNCIL 1 OF IL MARKET RECOVERY LMCC TRUST, founded in 2014, is a small nonprofit that reported $340K in total revenue in fiscal year 2025. Revenue fell 30% from the prior year — a significant decline worth monitoring. Expenses of $426K exceeded revenue, resulting in a 25% operating deficit.

Mission

TO IMPROVE EMPLOYMENT OPPORTUNITIES FOR EMPLOYEES REPRESENTED BY THE UNION, TO EXPAND THE MARKET FOR THE CONSTRUCTION INDUSTRY.

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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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $216,856

Investment Income $123,601

Other Revenue $0

TOTAL REVENUE $340,457

Expense Breakdown

Grants Paid $5,000

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $421,364

TOTAL EXPENSES $426,364

Year-over-Year Comparison

	2025	2024	Change
Revenue	$340,457	$483,163	-0.3%
Expenses	$426,364	$369,468	+0.2%
Net Income	$-85,907	$113,695	-1.8%

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

N/A

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HECTOR ARELLANO	TRUSTEE	1.00	Officer	$0	$0	$0
RUBEN COLLAZO	TRUSTEE (RESIGNED)	1.00	Officer	$0	$0	$0
JUAN CUELLAR	TRUSTEE	1.00	Officer	$0	$0	$0
MICHAEL ERDENBERGER	TRUSTEE (RESIGNED)	1.00	Officer	$0	$0	$0
DOUGLAS JOHNSTON	TRUSTEE	1.00	Officer	$0	$0	$0
ROBERT FITAL	TRUSTEE	1.00	Officer	$0	$0	$0
TERRY SADOWSKI	TRUSTEE	1.00	Officer	$0	$0	$0
MICHAEL SZELAG	TRUSTEE	1.00	Officer	$0	$0	$0
MICHAEL VOLPENTESTA	TRUSTEE	1.00	Officer	$0	$0	$0
SEAN ALLEN	TRUSTEE	1.00	Officer	$0	$0	$0
DANIEL KUCZKOWSKI	TRUSTEE	1.00	Officer	$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
2025	$340,457	$426,364	$3,450,402	$-85,907
2024	$483,163	$369,468	$3,492,782	$113,695
2023	$697,386	$154,247	$3,354,027	$543,139
2022	$747,968	$283,850	$2,812,603	$464,118
2021	$562,463	$184,666	$2,366,679	$377,797
2020	$432,113	$83,870	$1,973,398	$348,243

ADMINISTRATIVE DISTRICT COUNCIL 1 OF IL MARKET RECOVERY LMCC TRUST