CENTRAL ILLINOIS CONSTRUCTION TRADES SUBSTANCE ABUSE TESTING FUND (EIN 830482057) - 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

2007

Legal Domicile

Principal Officer

JEFF MOZINGO

Phone

3175246350

Tax Period

2023-05-01 to 2024-04-30

CENTRAL ILLINOIS CONSTRUCTION TRADES SUBSTANCE ABUSE TESTING FUND, founded in 2007, is a micro nonprofit in the Employment sector that reported $30K in total revenue in fiscal year 2023. Revenue surged 74% from the prior year, signaling strong growth momentum. Expenses of $42K exceeded revenue, resulting in a 41% operating deficit.

Mission

TO PROVIDE SUBSTANCE ABUSE TESTING TO THOSE INDIVIDUALS WORKING UNDER A COLLECTIVE BARGAINING AGREEMENT.

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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 $23,656

Investment Income $5,868

Other Revenue $109

TOTAL REVENUE $29,633

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $41,780

TOTAL EXPENSES $41,780

Year-over-Year Comparison

	2023	2022	Change
Revenue	$29,633	$17,040	+0.7%
Expenses	$41,780	$42,214	0.0%
Net Income	$-12,147	$-25,174	-0.5%

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN GOETZ	TRUSTEE	1.00	Director	$0	$0	$0
MIKE LANDGREBE	TRUSTEE	1.00	Director	$0	$0	$0
LYNN VASQUEZ	TRUSTEE	1.00	Officer Director	$0	$0	$0
BOBBY TAYLOR	TRUSTEE	1.00	Director	$0	$0	$0
CHAD ANDERSON	TRUSTEE	1.00	Director	$0	$0	$0
MARK WINKLER	TRUSTEE	1.00	Director	$0	$0	$0
MATT BRAUN	TRUSTEE	1.00	Director	$0	$0	$0
JOHN HOLT	TRUSTEE	1.00	Director	$0	$0	$0
JEFF MOZINGO	TRUSTEE	1.00	Officer Director	$0	$0	$0
TOM KEPPLER	TRUSTEE	1.00	Director	$0	$0	$0
PHIL BELCHER	ADMINISTRATOR	5.00	Officer	$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	No data	No data	No data	No data
2024	$29,633	$41,780	$522,308	$-12,147
2023	$17,040	$42,214	$511,837	$-25,174
2022	$31,482	$38,802	$527,960	$-7,320
2021	$58,815	$34,450	$554,388	$24,365
2020	$65,956	$36,015	$531,945	$29,941
2019	$65,644	$40,854	$502,454	$24,790

CENTRAL ILLINOIS CONSTRUCTION TRADES SUBSTANCE ABUSE TESTING FUND