Constructors' Labor Council of WV Inc (EIN 556025343) - 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

1950

Legal Domicile

Principal Officer

Ken Lake

Phone

3043426107

Tax Period

2023-01-01 to 2023-12-31

Constructors' Labor Council of WV Inc, founded in 1950, is a small nonprofit that reported $696K in total revenue in fiscal year 2023. Revenue decreased 13% compared to the prior year.

Mission

Promote and represent Contractors' interest in stabalizing wages and working conditions through collective bargaining agreements with organized labor.

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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 $220,000

Program Service Revenue $472,001

Investment Income $3,924

Other Revenue $0

TOTAL REVENUE $695,925

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $715,400

Other Expenses $758,152

TOTAL EXPENSES $758,152

Year-over-Year Comparison

	2023	2022	Change
Revenue	$695,925	$803,365	-0.1%
Expenses	$758,152	$718,813	+0.1%
Net Income	$-62,227	$84,552	-1.7%

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

$165,253

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Chris Apperson	President	2.00	Director	$0	$0	$0
John Farley	Vice President	0.30	Director	$0	$0	$0
Bob Cane	Secretary	0.30	Director	$0	$0	$0
Ken Lake	Treasurer	1.00	Director	$0	$0	$0
Tyler Boyle	Director	0.30	Director	$0	$0	$0
Doug Hartz	Director	0.30	Director	$0	$0	$0
Chad Shamblin	Director	0.30	Director	$0	$0	$0
Doug Thomas	Director	0.30	Director	$0	$0	$0
Bud Daniel	Director	0.30	Director	$0	$0	$0
RJ Williams	Director	0.30	Director	$0	$0	$0
Bill Howes	Director	0.30	Director	$0	$0	$0
Paul Turman	Director	0.30	Director	$0	$0	$0
Kelly Young	Assist Exec Director	5.00	Director	$0	$0	$6,000
Mary Prim	Executive Direc	35.00	Director	$0	$0	$159,253
Jason Kitzmiller	Director	0.30	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
2024	No data	No data	No data	No data
2023	$695,925	$758,152	$229,135	$-62,227
2022	$803,365	$718,813	$283,355	$84,552
2021	$394,743	$385,146	$209,308	$9,597
2020	$467,863	$480,141	$190,080	$-12,278
2019	$550,847	$532,345	$196,929	$18,502
2018	$423,795	$446,305	$170,421	$-22,510

Constructors' Labor Council of WV Inc