CONSTRUCTION MANAGEMENT ASSOCIATIO… - Form 990 Financial Data

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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

DOUGLAS COOK

Phone

8588101406

Tax Period

2023-01-01 to 2023-12-31

CONSTRUCTION MANAGEMENT ASSOCIATION OF AMERICA SAN DIEGO REGIONAL, founded in 2007, is a micro nonprofit that reported $87K in total revenue in fiscal year 2023. Revenue fell 35% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $19K, a strong 22% operating margin.

Mission

TO FOSTER EDUCATION IN CONSTRUCTION MANAGEMENT AND TO PROVIDE SCHOLARSHIPS FOR DESERVING STUDENTS IN THE FIELD.

Program Service Accomplishments

Program 1

Expenses: $15,000 Revenue: $63,081

TO ADVANCE THE SKILLS AND KNOWLEDGE OF CONSTRUCTION MANAGEMENT BY PROVIDING EDUCATIONAL PROGRAMS THAT TEACH CONSTRUCTION MANAGEMENT, APPLICABLE LAW AND RELATED CONSTRUCTION INDUSTRY TOPICS TO ITS...

TO ADVANCE THE SKILLS AND KNOWLEDGE OF CONSTRUCTION MANAGEMENT BY PROVIDING EDUCATIONAL PROGRAMS THAT TEACH CONSTRUCTION MANAGEMENT, APPLICABLE LAW AND RELATED CONSTRUCTION INDUSTRY TOPICS TO ITS MEMBERS.

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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 $63,081

Investment Income $588

Other Revenue $22,886

TOTAL REVENUE $86,555

Expense Breakdown

Grants Paid $15,000

Salaries & Benefits $37,910

Fundraising Expenses $0

Program Expenses $15,000

Other Expenses $14,354

TOTAL EXPENSES $67,264

Year-over-Year Comparison

	2023	2022	Change
Revenue	$86,555	$133,424	-0.4%
Expenses	$67,264	$106,406	-0.4%
Net Income	$19,291	$27,018	-0.3%

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
HEATHER CAYA	DIRECTOR	6.00	Director	$0	$0	$0
DUSAN SELEZAN	DIRECTOR	2.00	Director	$0	$0	$0
LARRY SHAW	DIRECTOR	2.00	Director	$0	$0	$0
DIRK EPPERSON	DIRECTOR	2.00	Director	$0	$0	$0
DOUGLAS COOK	TREASURER	4.00	Officer Director	$0	$0	$0
GARY OLVERA	DIRECTOR	2.00	Director	$0	$0	$0
JESSE AGUILAR	DIRECTOR	2.00	Director	$0	$0	$0
MIKE KENNY	PAST PRESIDE	4.00	Officer Director	$0	$0	$0
SCOTT LOPAN	DIRECTOR	2.00	Director	$0	$0	$0
JOSEPH SMITH	DIRECTOR	2.00	Director	$0	$0	$0
MOMO SAVOVIC	DIRECTOR	2.00	Director	$0	$0	$0
MARTY GLASKE	DIRECTOR	2.00	Director	$0	$0	$0
LEE DULGEROFF	DIRECTOR	2.00	Director	$0	$0	$0
CARL SCHEIDER	DIRECTOR	2.00	Director	$0	$0	$0
JUSTIN MALETIC	VICE PRESIDE	4.00	Officer Director	$0	$0	$0
SCOTT KUBE	DIRECTOR	2.00	Director	$0	$0	$0
LAURENCE PHILLIPS	DIRECTOR	2.00	Director	$0	$0	$0
NEENA KUZMICH	DIRECTOR	2.00	Director	$0	$0	$0
SCOTT REILLY	DIRECTOR	2.00	Director	$0	$0	$0
JOSEPH WEBBER	PRESIDENT	4.00	Officer Director	$0	$0	$0
LAUREN JENTZEN	DIRECTOR	2.00	Director	$0	$0	$0
PIETER DE MONCHY	DIRECTOR	2.00	Director	$0	$0	$0
SCOTT CARRICO	DIRECTOR	2.00	Director	$0	$0	$0
AMY CZAJOWSKI	DIRECTOR	2.00	Director	$0	$0	$0
CHRISTOPHER DULL	DIRECTOR	2.00	Director	$0	$0	$0
BRIAN DERSCH	DIRECTOR	2.00	Director	$0	$0	$0
STEVEN KOCH	DIRECTOR	2.00	Director	$0	$0	$0
HEATHER SKAIFE	SECRETARY	4.00	Officer Director	$0	$0	$0
KEVIN POKRYWA	DIRECTOR	2.00	Director	$0	$0	$0
CONNOR AHERN	DIRECTOR	2.00	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	No data	No data	No data	No data
2023	$86,555	$67,264	$140,187	$19,291
2022	$133,424	$106,406	$120,896	$27,018
2021	$83,493	$51,331	$93,878	$32,162
2020	$62,562	$64,955	$61,716	$-2,393
2019	$132,616	$115,482	$64,109	$17,134
2018	$83,054	$108,419	$46,975	$-25,365

CONSTRUCTION MANAGEMENT ASSOCIATION OF AMERICA SAN DIEGO REGIONAL