THE CONNECTICUT ASSOCIATION OF STREET AND HIGHWAY OFFICALS INC (EIN 061021885) - 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

1946

Legal Domicile

Principal Officer

JOSEPH C SERRA

Phone

8603464834

Tax Period

2022-07-01 to 2023-06-30

THE CONNECTICUT ASSOCIATION OF STREET AND HIGHWAY OFFICALS INC, founded in 1946, is a small nonprofit that reported $180K in total revenue in fiscal year 2022. Revenue decreased 15% compared to the prior year. Expenses of $159K left a modest 12% surplus.

Mission

TO PROVIDE EDUCATION ON PUBLIC WORKS FUNCTIONS INCLUDING, BUT NOT LIMITED TO, HIGHWAYS, STREETS, ROADS AND APPURTENANCES THERETO AND ALSO INCLUDING BUT NOT LIMITED TO GOVERNMENTALLY OR QUASI-GOVERNMENTALLY OWNED PUBLIC UTILITIES.

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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 (2022)

Revenue Breakdown

Contributions & Grants $18,200

Program Service Revenue $162,170

Investment Income $0

Other Revenue $0

TOTAL REVENUE $180,370

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,728

Fundraising Expenses $0

Program Expenses $129,918

Other Expenses $152,062

TOTAL EXPENSES $158,790

Year-over-Year Comparison

	2022	2021	Change
Revenue	$180,370	$211,690	-0.1%
Expenses	$158,790	$137,181	+0.2%
Net Income	$21,580	$74,509	-0.7%

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

Volunteers

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
JEFF L SCHAMBACH	DIRECTOR	3.00	Director	$0	$0	$0
ANDREW J TIERNEY	DIRECTOR	3.00	Director	$0	$0	$0
EDWARD L NAGY	DIRECTOR	3.00	Director	$0	$0	$0
JOHN F COTTELL JR	DIRECTOR	3.00	Director	$0	$0	$0
ALEXANDER M TRUJILLO	PRESIDENT	3.00	Officer Director	$0	$0	$0
JOHN S PHILLIPS	VICE PRESIDE	3.00	Officer Director	$0	$0	$0
JOSEPH C SERRA	SECRETARY-TR	3.00	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	No data	No data	No data	No data
2023	$180,370	$158,790	$195,481	$21,580
2022	$211,690	$137,181	$173,901	$74,509
2020	$164,225	$191,687	$120,367	$-27,462
2019	$249,678	$263,396	$193,667	$-13,718
2018	$247,954	$250,620	$174,350	$-2,666

THE CONNECTICUT ASSOCIATION OF STREET AND HIGHWAY OFFICALS INC