AISC HOLDINGS INC (EIN 130432350) - 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

1921

Legal Domicile

Principal Officer

CHARLES J CARTER

Phone

3126702400

Tax Period

2023-01-01 to 2023-12-31

AISC HOLDINGS INC, founded in 1921, is a mid-sized nonprofit that reported $31.1M in total revenue in fiscal year 2023. Expenses of $29.5M left a modest 5% surplus.

Mission

EXPAND THE USE OF FABRICATED STRUCTURAL STEEL THROUGH VARIOUS METHODS.

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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 $341,402

Program Service Revenue $28,751,596

Investment Income $380,060

Other Revenue $1,605,709

TOTAL REVENUE $31,078,767

Expense Breakdown

Grants Paid $2,843,798

Salaries & Benefits $12,165,778

Fundraising Expenses $0

Other Expenses $14,449,080

TOTAL EXPENSES $29,458,656

Year-over-Year Comparison

	2023	2022	Change
Revenue	$31,078,767	$28,832,643	+0.1%
Expenses	$29,458,656	$26,476,538	+0.1%
Net Income	$1,620,111	$2,356,105	-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

Volunteers

600

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

$663,549

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BABETTE FREUND	CHAIR	2.00	Officer Director	$0	$0	$0
KURT LANGSENKAMP	VICE CHAIR	2.00	Officer Director	$0	$0	$0
DAN KADRMAS	TREASURER	2.00	Officer Director	$0	$0	$0
GREG BORCHARDT	MEMBER	2.00	Director	$0	$0	$0
GARY STEIN	MEMBER	2.00	Director	$0	$0	$0
CHARLES J CARTER	AUTHORIZED REP	40.00	Officer	$355,892	$72,558	$428,450
MICHAEL MOSPAN	VP FINANCE & HUMAN RESOURCES	40.00	Officer	$178,362	$56,737	$235,099
EDWARD SEGLIAS	SECRETARY	2.00	Officer	$0	$0	$0
SCOTT L MELNICK	SENIOR VICE PRESIDENT	40.00	Highest	$248,014	$66,646	$314,660
MARK S TRIMBLE	SENIOR VICE PRESIDENT	40.00	Highest	$232,244	$66,648	$298,892
CHRISTOPHER RAEBEL	VP ENGINEERING & RESEARCH	40.00	Highest	$189,422	$65,241	$254,663
CARLY THERESE HURD	VP OPERATIONAL ENGAGEMENT	40.00	Highest	$181,937	$63,041	$244,978
BRIAN A RAFF	VICE PRESIDENT	40.00	Highest	$176,638	$49,633	$226,271

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	$31,078,767	$29,458,656	$42,523,790	$1,620,111
2022	$28,832,643	$26,476,538	$38,887,410	$2,356,105
2021	$25,378,611	$22,070,170	$39,650,514	$3,308,441
2020	$22,561,384	$22,766,148	$31,803,647	$-204,764
2019	$26,837,565	$30,478,334	$29,825,654	$-3,640,769
2018	$22,203,063	$26,404,503	$29,425,951	$-4,201,440

AISC HOLDINGS INC