CONSTRUCTION INDUSTRIES OF MA INC (EIN 042531283) - 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

1974

Legal Domicile

Principal Officer

JEFFREY MAHONEY

Phone

7815510182

Tax Period

2023-01-01 to 2023-12-31

CONSTRUCTION INDUSTRIES OF MA INC, founded in 1974, is a community nonprofit that reported $1.9M in total revenue in fiscal year 2023. Expenses of $1.6M left a modest 12% surplus.

Mission

EDUCATE MEMBERS REGARDING LATEST DEVELOPMENTS IN CONSTRUCTION, PAVING AND ASPHALT INDUSTRIES, AND TO EXPLORE INNOVATIVE SOLUTIONS TO THE INDUSTRY'S PROBLEMS.

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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 $1,176,030

Program Service Revenue $640,227

Investment Income $38,483

Other Revenue $869

TOTAL REVENUE $1,855,609

Expense Breakdown

Grants Paid $0

Salaries & Benefits $760,640

Fundraising Expenses $0

Program Expenses $1,425,004

Other Expenses $875,687

TOTAL EXPENSES $1,636,327

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,855,609	$1,749,518	+0.1%
Expenses	$1,636,327	$1,724,967	-0.1%
Net Income	$219,282	$24,551	+7.9%

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

$47,596

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN POURBAIX	EXECUTIVE DI	N/A		$204,811	$0	$204,811
SHANNON REILLY	DEPUTY DIREC	N/A		$113,008	$0	$113,008
JEFFREY MAHONEY	EXECUTIVE DI	40.00	Officer	$47,596	$0	$47,596
KEVIN LAMPRON	VICE CHARIMA	N/A	Officer Director	$0	$0	$0
MATTHEW MCCOURT	TREASURER	N/A	Officer Director	$0	$0	$0
TIM MCLAUGHLIN	IMMEDIATE PA	N/A	Director	$0	$0	$0
ROBERT PEREIRA	CHAIRMAN	N/A	Officer Director	$0	$0	$0
LOUISA TROPEANO	SECRETARY	N/A	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
2024	No data	No data	No data	No data
2023	$1,855,609	$1,636,327	$1,738,030	$219,282
2022	$1,749,518	$1,724,967	$1,629,592	$24,551
2021	$1,804,804	$1,496,211	$1,576,063	$308,593
2020	$1,424,685	$1,399,051	$1,306,583	$25,634
2019	$1,529,707	$1,574,952	$1,196,126	$-45,245
2019	$1,529,707	$1,574,952	$1,196,126	$-45,245
2018	$1,443,081	$1,421,550	$1,255,262	$21,531

CONSTRUCTION INDUSTRIES OF MA INC