ENGINEERING & CONSTRUCTION RISK INSTITUTE INC (EIN 113754657) - 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

2005

Legal Domicile

Principal Officer

Xanthe Larsen

Phone

2022853543

Tax Period

2023-01-01 to 2023-12-31

ENGINEERING & CONSTRUCTION RISK INSTITUTE INC, founded in 2005, is a small nonprofit that reported $270K in total revenue in fiscal year 2023. Revenue fell 25% from the prior year — a significant decline worth monitoring. Expenses of $406K exceeded revenue, resulting in a 51% operating deficit.

Mission

TO PROVIDE INFORMATION AND GUIDELINES FOR CONSTRUCTION INDUSTRIES.

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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 $269,900

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $269,900

Expense Breakdown

Grants Paid $0

Salaries & Benefits $325,877

Fundraising Expenses $0

Program Expenses $406,430

Other Expenses $80,598

TOTAL EXPENSES $406,475

Year-over-Year Comparison

	2023	2022	Change
Revenue	$269,900	$359,891	-0.3%
Expenses	$406,475	$406,370	+0.0%
Net Income	$-136,575	$-46,479	+1.9%

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

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

$188,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Xanthe Larsen	Corporate Secretary VP Legal and Acting Treasurer	30	Officer Highest	$110,000	$0	$110,000
Greg Amparano	Chief Operating Officer	10	Officer	$45,500	$0	$45,500
Jamie Anderson	VP - Operations	5	Officer	$32,500	$0	$32,500
Borys Yarosh	Director	0.2	Director	$0	$0	$0
Mayank Agarwal	Director	0.2	Director	$0	$0	$0
Greg Ramsay	Director	0.2	Director	$0	$0	$0
Zahi Ghantous	Chairman of the Board of Directors	0.2	Director	$0	$0	$0
LeeAnn Smith	Director	0.2	Director	$0	$0	$0
Jon Nield	President and Acting CEO	20	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
2023	$269,900	$406,475	No data	$-136,575
2022	$359,891	$406,370	$136,575	$-46,479
2021	$299,925	$394,706	$183,055	$-94,781
2020	$400,000	$430,063	$377,836	$-30,063
2018	$600,000	$580,740	$472,755	$19,260

ENGINEERING & CONSTRUCTION RISK INSTITUTE INC