Northeast Region of CSI Inc (EIN 020473548) - 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

1993

Legal Domicile

Tax Period

2023-07-01 to 2024-06-30

Northeast Region of CSI Inc, founded in 1993, is a micro nonprofit that reported $81K in total revenue in fiscal year 2023. Revenue fell 32% from the prior year — a significant decline worth monitoring.

Mission

TO ADVANCE AND PROMOTE FELLOWSHIP, EXCELLENCE AND PROFESSIONALISM SYNERGISTICALLY INCREASING THE EFFECTIVENESS, IMAGE AND IMPACT OF OUR CHAPTERS AS THEY SERVE THEIR MEMBERS AND THE CONSTRUCTION INDUSTRY.

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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 $73,089

Program Service Revenue $0

Investment Income $8,211

Other Revenue $0

TOTAL REVENUE $81,300

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $68,137

Other Expenses $85,994

TOTAL EXPENSES $85,994

Year-over-Year Comparison

	2023	2022	Change
Revenue	$81,300	$119,645	-0.3%
Expenses	$85,994	$112,853	-0.2%
Net Income	$-4,694	$6,792	-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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Steven Van Hoose	Director-Eastern NY	3.00	Director	$0	$0	$0
Jay Strother	Director-Housatonic	3.00	Director	$0	$0	$0
Kevin Phillips	Director-Syracuse	3.00	Director	$0	$0	$0
Jim Grucella	Director-Buffalo	3.00	Director	$0	$0	$0
Isaac Sorensen	Director-Metro NY	3.00	Director	$0	$0	$0
Steve VanDyke	Director-Worcester	3.00	Director	$0	$0	$0
Tom Lanzelotti	Institute Director	4.00	Director	$0	$0	$0
Todd Buck	Director-New Hampshire	3.00	Director	$0	$0	$0
Rebecca Campbell	Director-Vermont	3.00	Director	$0	$0	$0
David Newman	Director-Hartford	3.00	Director	$0	$0	$0
Len Anastasi	Director-Boston	3.00	Director	$0	$0	$0
Ken Gehringer	Director-Long Island	3.00	Director	$0	$0	$0
Alan Turner	Director-Rochester	3.00	Director	$0	$0	$0
Joe Lobdell	Director-New Jersey	3.00	Director	$0	$0	$0
Andrea Dinice	Vice President	4.00	Officer Director	$0	$0	$0
Ken Lambert	President	4.00	Officer Director	$0	$0	$0
Marty Helly	Treasurer	4.00	Officer Director	$0	$0	$0
Frank Mruk	Secretary	4.00	Officer 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	No data	No data	No data	No data
2024	$81,300	$85,994	$71,722	$-4,694
2023	$119,645	$112,853	$76,416	$6,792
2022	$37,364	$63,803	$69,624	$-26,439
2021	$27,253	$17,209	$96,063	$10,044
2020	$50,889	$45,352	$86,019	$5,537
2019	$58,523	$62,941	$84,949	$-4,418

Northeast Region of CSI Inc