CONSTRUCTION INDUSTRY COUNCIL OF WESTCHESTER & HUDSON VALLEY INC (EIN 132959500) - 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

1978

Legal Domicile

Principal Officer

JOHN COONEY JR

Phone

9146316070

Tax Period

2024-01-01 to 2024-12-31

CONSTRUCTION INDUSTRY COUNCIL OF WESTCHESTER & HUDSON VALLEY INC, founded in 1978, is a community nonprofit that reported $3.0M in total revenue in fiscal year 2024. Revenue surged 23% from the prior year, signaling strong growth momentum. Expenses of $2.7M left a modest 10% surplus.

Mission

THE ORGANIZATION WORKS THROUGH ITS MEMBERS TO DEAL WITH THE PROBLEMS OF MANAGEMENT IN THE CONSTRUCTION TRADES AND TO CREATE A CLOSE WORKING RELATIONSHIP WITH LABOR UNIONS IN THE AREA.

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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 (2024)

Revenue Breakdown

Contributions & Grants $43,500

Program Service Revenue $2,444,446

Investment Income $279,008

Other Revenue $227,805

TOTAL REVENUE $2,994,759

Expense Breakdown

Grants Paid $178,167

Salaries & Benefits $1,153,731

Fundraising Expenses $0

Other Expenses $1,361,691

TOTAL EXPENSES $2,693,589

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,994,759	$2,438,800	+0.2%
Expenses	$2,693,589	$2,865,538	-0.1%
Net Income	$301,170	$-426,738	-1.7%

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

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

$760,370

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GEORGE PACCHIANA	CHAIRMAN	0.50	Officer Director	$0	$0	$0
RICHARD LOMBARDI	VICE CHAIRMAN	0.50	Officer Director	$0	$0	$0
DOMINICK MONTESANO	TREASURER	0.50	Officer Director	$0	$0	$0
GUILIO MONOCO JR	SECRETARY	0.50	Officer Director	$0	$0	$0
CHARLES ANDROSIGLIO	DIRECTOR	0.50	Director	$0	$0	$0
GENARO ARGENIO	DIRECTOR	0.50	Director	$0	$0	$0
KRISTINA BENZA	DIRECTOR	0.50	Director	$0	$0	$0
JOHN CHRYSOGELOS JR	DIRECTOR	0.50	Director	$0	$0	$0
BRANDON CICCONE	DIRECTOR	0.50	Director	$0	$0	$0
SAM ETRE	DIRECTOR	0.50	Director	$0	$0	$0
MARK FANTE	DIRECTOR	0.50	Director	$0	$0	$0
WILLIAM MASCETTA	DIRECTOR	0.50	Director	$0	$0	$0
PETER MAZZARI	DIRECTOR	0.50	Director	$0	$0	$0
GARY METCALF	DIRECTOR	0.50	Director	$0	$0	$0
WILLIAM MURPHY	DIRECTOR	0.50	Director	$0	$0	$0
TJ ONEGLIA	DIRECTOR	0.50	Director	$0	$0	$0
FRED SCILIANO	DIRECTOR	0.50	Director	$0	$0	$0
MARK SEVIDONE	DIRECTOR	0.50	Director	$0	$0	$0
JOHN COONEY JR	EXECUTIVE DIRECTOR	50.00	Officer	$414,962	$0	$414,962
GEORGE DRAPEAU III	EMPLOYEE	40.00	Officer	$174,718	$0	$174,718
FRANCIS PEPE	EMPLOYEE	40.00	Officer	$170,690	$0	$170,690

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	$2,994,759	$2,693,589	$8,781,719	$301,170
2023	$2,438,800	$2,865,538	$7,966,178	$-426,738
2022	$2,502,556	$2,725,914	$7,565,725	$-223,358
2021	$2,400,429	$2,297,209	$8,917,028	$103,220
2020	$2,307,547	$2,159,063	$8,168,792	$148,484
2019	$2,534,351	$2,337,138	$6,929,739	$197,213
2018	$2,453,049	$1,971,243	$5,843,585	$481,806

CONSTRUCTION INDUSTRY COUNCIL OF WESTCHESTER & HUDSON VALLEY INC