CONSTRUCTION FORUM (EIN 811254809) - 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

2015

Legal Domicile

Principal Officer

THOMAS FINAN

Phone

3148802063

Tax Period

2024-01-01 to 2024-12-31

CONSTRUCTION FORUM, founded in 2015, is a small nonprofit in the Human Services sector that reported $489K in total revenue in fiscal year 2024.

Mission

TO FACILITATE THE COLLABORATION OF ALL THE STAKEHOLDERS IN THE STL REGION'S BUILD ENVIRONMENT IN CREATING INCLUSIVE, ROBUST EMPLOYMENT AND ECONOMIC GROWTH.

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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 $386,595

Program Service Revenue $48,520

Investment Income $0

Other Revenue $53,571

TOTAL REVENUE $488,686

Expense Breakdown

Grants Paid $0

Salaries & Benefits $428,616

Fundraising Expenses $111,301

Program Expenses $240,515

Other Expenses $78,863

TOTAL EXPENSES $507,479

Year-over-Year Comparison

	2024	2023	Change
Revenue	$488,686	$504,882	0.0%
Expenses	$507,479	$474,226	+0.1%
Net Income	$-18,793	$30,656	-1.6%

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

150

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

$135,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEFFREY R MURPHY	PRESIDENT	1.00	Officer Director	$0	$0	$0
SHONNAH PAREDES	VICE-PRESIDENT	1.00	Officer Director	$0	$0	$0
DOUG MUELLER	TREASURER	1.00	Officer Director	$0	$0	$0
AMANDA ASCHINGER	BOARD MEMBER	1.00	Director	$0	$0	$0
LIZ DEBOLD AUSTIN	BOARD MEMBER	1.00	Director	$0	$0	$0
GABRIEL CARDENAS	BOARD MEMBER	1.00	Director	$0	$0	$0
CRYSTAL ALLEN DALLAS	BOARD MEMBER	1.00	Director	$0	$0	$0
CORY ELLIOTT	BOARD MEMBER	1.00	Director	$0	$0	$0
BRANDON FLINN	BOARD MEMBER	1.00	Director	$0	$0	$0
PERRY GORRELL	BOARD MEMBER	1.00	Director	$0	$0	$0
KEVIN GREEN	BOARD MEMBER	1.00	Director	$0	$0	$0
THOMAS KUHN	BOARD MEMBER	1.00	Director	$0	$0	$0
GREG LAPOSA	BOARD MEMBER (BEGINNING 5/	1.00	Director	$0	$0	$0
JULIE LEDBETTER	BOARD MEMBER	1.00	Director	$0	$0	$0
BURNEA LESTER	BOARD MEMBER	1.00	Director	$0	$0	$0
SANDRA MARKS	BOARD MEMBER	1.00	Director	$0	$0	$0
JANINE MARTIN	BOARD MEMBER	1.00	Director	$0	$0	$0
DR RAGHIB MUHAMMAD	BOARD MEMBER	1.00	Director	$0	$0	$0
NEAL RICHARDSON	BOARD MEMBER	1.00	Director	$0	$0	$0
JUSTIN SCHMELTZ	BOARD MEMBER	1.00	Director	$0	$0	$0
GEOFFREY SOYIANTET	BOARD MEMBER	1.00	Director	$0	$0	$0
CHAUNCEY NELSON	BOARD MEMBER	1.00	Director	$0	$0	$0
THOMAS FINAN	SECRETARY	40.00	Officer	$135,000	$0	$135,000
DIANA WILHOLD	DEPUTY EXECUTIVE DIRECTOR	40.00	Highest	$127,500	$0	$127,500

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	$488,686	$507,479	$48,152	$-18,793
2023	$504,882	$474,226	$66,921	$30,656
2022	$378,260	$446,383	$36,040	$-68,123
2021	$473,331	$440,890	$104,163	$32,441
2020	$210,087	$151,079	$71,614	$59,008

CONSTRUCTION FORUM