MO-KAN CONSTRUCTION INDUSTRY SUBSTANCE ABUSE FUND (EIN 616298948) - 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

2003

Legal Domicile

Principal Officer

ALLEN DILLINGHAM

Phone

9133125405

Tax Period

2023-01-01 to 2023-12-31

MO-KAN CONSTRUCTION INDUSTRY SUBSTANCE ABUSE FUND, founded in 2003, is a small nonprofit in the Employment sector that reported $694K in total revenue in fiscal year 2023.

Mission

PROVIDE SUBSTANCE ABUSE TESTING FOR QUALIFIED EMPLOYEES OF PARTICIPATING EMPLOYERS.

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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 $662,176

Investment Income $31,870

Other Revenue $0

TOTAL REVENUE $694,046

Expense Breakdown

Grants Paid $0

Salaries & Benefits $429,552

Fundraising Expenses $0

Program Expenses $595,883

Other Expenses $136,763

TOTAL EXPENSES $742,697

Year-over-Year Comparison

	2023	2022	Change
Revenue	$694,046	$658,542	+0.1%
Expenses	$742,697	$595,005	+0.2%
Net Income	$-48,651	$63,537	-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

Volunteers

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
ALLEN DILLINGHAM	TRUSTEE / CHAIRPERSON	2.00	Officer Director	$0	$0	$0
REGINALD THOMAS	TRUSTEE / SECRETARY	2.00	Officer Director	$0	$0	$0
KENNETH BORDEN	TRUSTEE	1.00	Director	$0	$0	$0
DAVID E COLEMAN	TRUSTEE	1.00	Director	$0	$0	$0
SUSAN HART	TRUSTEE	1.00	Director	$0	$0	$0
DUSTIN HIMES	TRUSTEE	1.00	Director	$0	$0	$0
DAVID HULSE	TRUSTEE	1.00	Director	$0	$0	$0
MIKE KEERAN	TRUSTEE	1.00	Director	$0	$0	$0
DAVID KIRKPATRICK	TRUSTEE	1.00	Director	$0	$0	$0
SCOTT LATHROM	TRUSTEE	1.00	Director	$0	$0	$0
JAMES PARKER	TRUSTEE	1.00	Director	$0	$0	$0
JEFFREY PHILGREEN	TRUSTEE	1.00	Director	$0	$0	$0
NED SHAW	TRUSTEE	1.00	Director	$0	$0	$0
MICHAEL SHUEY	TRUSTEE	1.00	Director	$0	$0	$0
BRADLEY PATTEN	EXECUTIVE DIRECTOR	40.00	Highest	$137,324	$0	$137,324

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	$694,046	$742,697	$1,252,395	$-48,651
2022	$658,542	$595,005	$1,190,710	$63,537
2021	$529,270	$553,393	$1,126,491	$-24,123
2020	$553,019	$506,007	$1,140,177	$47,012
2019	$756,934	$542,603	$1,113,293	$214,331
2018	$564,447	$507,610	$917,337	$56,837

MO-KAN CONSTRUCTION INDUSTRY SUBSTANCE ABUSE FUND