BUILDING AND CONSTRUCTION TRADES DEPARTMENT AFL-CIO (EIN 530025755) - 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

1908

Legal Domicile

Principal Officer

BRANDON BISHOP

Phone

2023471461

Tax Period

2023-07-01 to 2024-06-30

BUILDING AND CONSTRUCTION TRADES DEPARTMENT AFL-CIO, founded in 1908, is a mid-sized nonprofit that reported $16.0M in total revenue in fiscal year 2023.

Mission

THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE INCLUDES COORDINATING AND HARMONIZING THE ACTIVITIES OF ITS AFFILIATED UNIONS, PROMOTING THE DEVELOPMENT OF ALL BUILDING AND CONSTRUCTION TRADES UNIONS, FOSTERING AND DEVELOPING THE ORGANIZATION OF BUILDING AND CONSTRUCTION TRADESPERSONS AND THE TRAINING OF RELATED APPRENTICES, PROMOTING THE DEVELOPMENT OF THE HEALTH AND SAFETY OF THE BUILDING AND CONSTRUCTION TRADESPERSONS, MAINTAINING THE HISTORICAL FUNCTION AND JURISDICTION OF THE DEPARTMENT, SECURING THE ADJUSTMENT OF TRADE AND JURISDICTIONAL DISPUTES IN THE BUILDING AND CONSTRUCTION TRADES INDUSTRY, ENCOURAGING LOCAL BUILDING AND CONSTRUCTION TRADES COUNCILS, PROMOTING INDUSTRIAL PEACE, AIDING ALL AFFILIATED UNIONS IN SECURING IMPROVED WAGES, HOURS, AND WORKING CONDITIONS THROUGH THE PROCESS OF COLLECTIVE BARGAINING, ENGAGING IN LEGISLATIVE ACTIVITY FOR THE PURPOSE OF PROMOTING AND PROTECTING THE INTEREST OF BUILDING AND CONSTRUCTION TRADES UNIONS AND THEIR MEMBERS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $14,518,616

Investment Income $306,960

Other Revenue $1,193,256

TOTAL REVENUE $16,018,832

Expense Breakdown

Grants Paid $466,098

Salaries & Benefits $7,614,905

Fundraising Expenses $0

Other Expenses $7,725,897

TOTAL EXPENSES $15,806,900

Year-over-Year Comparison

	2023	2022	Change
Revenue	$16,018,832	$15,894,078	+0.0%
Expenses	$15,806,900	$14,957,273	+0.1%
Net Income	$211,932	$936,805	-0.8%

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

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

$1,204,921

Total Directors

$662,378

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SEAN MCGARVEY	PRESIDENT	40.00	Officer Director	$525,781	$115,093	$640,874
MARK MCMANUS	VICE PRESIDENT	1.00	Officer Director	$2,419	$0	$2,419
FRANK CHRISTENSEN	VICE PRESIDENT	1.00	Officer Director	$2,419	$0	$2,419
TERRY M LARKIN	VICE PRESIDENT	1.00	Officer Director	$2,412	$0	$2,412
TIMOTHY DRISCOLL	VICE PRESIDENT	1.00	Officer Director	$2,410	$0	$2,410
JAMES HADEL	VICE PRESIDENT	1.00	Officer Director	$2,393	$0	$2,393
JAMES T CALLAHAN	VICE PRESIDENT	1.00	Officer Director	$1,921	$0	$1,921
JIMMY WILLIAMS JR	VICE PRESIDENT	1.00	Officer Director	$1,919	$0	$1,919
KEVIN SEXTON	VICE PRESIDENT	1.00	Officer Director	$1,919	$0	$1,919
SEAN O'BRIEN	VICE PRESIDENT	1.00	Officer Director	$1,423	$0	$1,423
KENNETH COOPER	VICE PRESIDENT	1.00	Officer Director	$923	$0	$923
MICHAEL COLEMAN	VICE PRESIDENT	1.00	Officer Director	$423	$0	$423
ERIC DEAN	VICE PRESIDENT	1.00	Officer Director	$414	$0	$414
BRENT D BOOKER	VICE PRESIDENT	1.00	Officer Director	$410	$0	$410
WARREN FAIRLEY	VICE PRESIDENT	1.00	Officer Director	$99	$0	$99
NEWTON JONES	VICE PRESIDENT THROUGH 8.18.23	1.00	Officer Director	$0	$0	$0
BRANDON BISHOP	SECRETARY/TREASURER	40.00	Officer	$426,637	$115,906	$542,543
MICHAEL MONROE	CHIEF OF STAFF	40.00	Highest	$324,979	$89,392	$414,371
DANIEL PEDROTTY	DIRECTOR OF CAPITAL STRATE	40.00	Highest	$227,515	$88,582	$316,097
MARTIN HELMS	EXECUTIVE DIRECTOR OF HELM	40.00	Highest	$222,462	$88,345	$310,807
KEVIN ADKISSON	DIRECTOR OF FIELD SERVICES	40.00	Highest	$205,839	$81,473	$287,312
JAMES BREWER	DIRECTOR OF GOVERNMENT AFF	40.00	Highest	$209,416	$65,299	$274,715

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	$16,018,832	$15,806,900	$20,370,433	$211,932
2023	$15,894,078	$14,957,273	$18,769,747	$936,805
2022	$14,931,827	$13,588,098	$19,763,602	$1,343,729
2021	$13,723,661	$13,033,058	$18,967,530	$690,603
2020	$14,527,097	$13,078,488	$17,494,630	$1,448,609
2019	$16,298,115	$14,889,252	$13,610,572	$1,408,863
2018	$16,248,349	$15,676,641	$11,689,114	$571,708

BUILDING AND CONSTRUCTION TRADES DEPARTMENT AFL-CIO