BCTGM International Union (EIN 530231138) - 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

1905

Legal Domicile

Principal Officer

Anthony L Shelton

Phone

3019338600

Tax Period

2024-01-01 to 2024-12-31

BCTGM International Union, founded in 1905, is a mid-sized nonprofit in the Employment sector that reported $13.6M in total revenue in fiscal year 2024. Revenue surged 25% from the prior year, signaling strong growth momentum. The organization ran a surplus of $3.3M, a strong 24% operating margin.

Mission

To improve BCTGM member working conditions and standards of living to protect BCTGM member interests and welfare and to administer collective bargaining with employers of BCTGM 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 (2024)

Revenue Breakdown

Contributions & Grants $9,520,972

Program Service Revenue $0

Investment Income $2,641,722

Other Revenue $1,401,331

TOTAL REVENUE $13,564,025

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,370,363

Fundraising Expenses $0

Other Expenses $3,249,467

TOTAL EXPENSES $10,240,980

Year-over-Year Comparison

	2024	2023	Change
Revenue	$13,564,025	$10,859,179	+0.2%
Expenses	$10,240,980	$10,249,278	0.0%
Net Income	$3,323,045	$609,901	+4.4%

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

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

$2,063,136

Total Directors

$109,066

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Anthony Shelton	President	040.00	Officer	$364,966	$47,906	$412,872
David Woods	Secretary-Treasurer	040.00	Officer	$306,712	$102,020	$408,732
Shad Clark	Vice President	040.00	Officer	$216,613	$73,032	$289,645
Matthew Clark	Assistant to President	040.00	Highest	$199,849	$68,714	$268,563
Brad Schmidt	Vice President	040.00	Officer	$215,763	$47,331	$263,094
Roger Miller	Vice President	040.00	Officer	$220,475	$41,904	$262,379
Zachary Townsend	Vice President	040.00	Officer	$215,826	$45,993	$261,819
Jason Davis	Representative	040.00	Highest	$198,203	$50,758	$248,961
Derrick Byrd	Representative	040.00	Highest	$156,007	$46,992	$202,999
Lisa Gregory	Representative	040.00	Highest	$155,428	$46,217	$201,645
Randy Fulk	Representative	040.00	Highest	$156,021	$32,259	$188,280
Ronald Piercey	Vice President	040.00	Officer	$147,782	$16,813	$164,595
Paul Labuda	Board Member	002.00	Director	$9,166	$0	$9,166
Doyle Townson	Board Member	002.00	Director	$9,032	$0	$9,032
Aaron Graves	Board Member	002.00	Director	$9,010	$0	$9,010
Cameron Taylor	Board Member	002.00	Director	$8,972	$0	$8,972
Gary Oskoian	Board Member	002.00	Director	$8,938	$0	$8,938
Keith Morris	Board Member	002.00	Director	$8,738	$0	$8,738
Joyce Alston	Board Member	002.00	Director	$8,582	$0	$8,582
Donald Woods	Board Member	002.00	Director	$8,524	$0	$8,524
Wally Borgan	Board Member	002.00	Director	$8,448	$0	$8,448
Jeff Webb	Board Member	002.00	Director	$8,334	$0	$8,334
Letitia Malone	Board Member	002.00	Director	$7,614	$0	$7,614
Pierre Doucet	Board Member	002.00	Director	$7,042	$0	$7,042
Earl Lublow	Board Member	002.00	Director	$6,666	$0	$6,666

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	$13,564,025	$10,240,980	$57,978,854	$3,323,045
2023	$10,859,179	$10,249,278	$52,325,357	$609,901
2022	$9,472,354	$11,267,328	$46,872,771	$-1,794,974
2021	$11,926,859	$11,018,050	$52,482,486	$908,809
2020	$11,302,197	$8,441,138	$50,096,408	$2,861,059

BCTGM International Union