TRI-STATE BUILDING & CONSTRUCTION TRADES COUNCIL AFLCIO (EIN 610867186) - 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

Legal Domicile

Principal Officer

JOHN HOLBROOK

Phone

6063249880

Tax Period

2025-01-01 to 2025-12-31

TRI-STATE BUILDING & CONSTRUCTION TRADES COUNCIL AFLCIO is a small nonprofit that reported $913K in total revenue in fiscal year 2025. Expenses of $801K left a modest 12% surplus.

Mission

LABOR ORGANIZATION

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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 $868,676

Investment Income $16,957

Other Revenue $27,630

TOTAL REVENUE $913,263

Expense Breakdown

Grants Paid $0

Salaries & Benefits $519,513

Fundraising Expenses $0

Other Expenses $281,259

TOTAL EXPENSES $800,772

Year-over-Year Comparison

	2025	2024	Change
Revenue	$913,263	$876,139	+0.0%
Expenses	$800,772	$678,798	+0.2%
Net Income	$112,491	$197,341	-0.4%

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

$190,123

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN HOLBROOK	BUSINESS MAN	40.00	Officer	$181,200	$0	$181,200
RICHARD MOON	RECORDING SE	N/A	Officer	$4,107	$0	$4,107
JOHN DEAN	TRUSTEE	N/A	Director	$0	$0	$0
JEFF ROWE	PRESIDENT	N/A	Officer	$4,131	$0	$4,131
CHARLES DOLEN	VICE PRESIDE	N/A	Officer	$685	$0	$685
RANDALL MAY	TRUSTEE	N/A	Director	$0	$0	$0
RODNEY SKAGGS	TRUSTEE	N/A	Director	$0	$0	$0
JIM MCGRAW	SGT AT ARMS	N/A	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
2025	$913,263	$800,772	$1,361,188	$112,491
2024	$876,139	$678,798	$1,239,200	$197,341
2023	$768,457	$637,598	$1,050,512	$130,859
2022	$749,468	$658,685	$928,469	$90,783
2021	$527,129	$567,419	$811,157	$-40,290
2020	$567,701	$548,704	$852,850	$18,997

TRI-STATE BUILDING & CONSTRUCTION TRADES COUNCIL AFLCIO