ENVIRONMENTAL CONTRACTORS ASSOC INC (EIN 134025603) - 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

1996

Legal Domicile

Principal Officer

KAREN GRANDO

Phone

2126820062

Tax Period

2024-01-01 to 2024-12-31

ENVIRONMENTAL CONTRACTORS ASSOC INC, founded in 1996, is a small nonprofit in the Community Improvement sector that reported $958K in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year. The organization ran a surplus of $379K, a strong 40% operating margin.

Mission

BUSINESS ADVOCACY TO ADVANCE THE NEEDS OF ENVIRONMENTAL CONTRACTORS BY ADHERING TO HIGH PROFESSIONAL, SAFETY AND INTEGRITY STANDARDS.

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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 $0

Program Service Revenue $847,201

Investment Income $0

Other Revenue $110,914

TOTAL REVENUE $958,115

Expense Breakdown

Grants Paid $52,500

Salaries & Benefits $91,535

Fundraising Expenses $0

Other Expenses $435,361

TOTAL EXPENSES $579,396

Year-over-Year Comparison

	2024	2023	Change
Revenue	$958,115	$1,036,807	-0.1%
Expenses	$579,396	$871,300	-0.3%
Net Income	$378,719	$165,507	+1.3%

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

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

$87,016

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAUL O'BRIEN	CHAIRMAN	4.00	Officer Director	$0	$0	$0
KAREN GRANDO	PRESIDENT	4.00	Officer Director	$0	$0	$0
DOUG LYON	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
JOHN TARDY	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
PAUL MAST	TREASURER	2.00	Officer Director	$0	$0	$0
ANDREW DILORENZO	DIRECTOR	2.00	Director	$0	$0	$0
BEN SANCHEZ	DIRECTOR	2.00	Director	$0	$0	$0
BILLY MCKENZIE	DIRECTOR	2.00	Director	$0	$0	$0
IRENE BOULOUBASIS	DIRECTOR	2.00	Director	$0	$0	$0
JEANINE TARDY	DIRECTOR	2.00	Director	$0	$0	$0
RAY KINSELLA	DIRECTOR	2.00	Director	$0	$0	$0
SAL DILORENZO	DIRECTOR	2.00	Director	$0	$0	$0
BILL MCKENZIE	DIRECTOR EMERITUS	0.00	Director	$0	$0	$0
PATRICK MAHONEY	DIRECTOR EMERITUS	0.00	Director	$0	$0	$0
AARON SCHLESINGER	GENERAL COUNSEL	2.00	Director	$0	$0	$0
JOYCE NASTASI	EXECUTIVE DIRECTOR	35.00	Officer	$58,125	$28,891	$87,016

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	$958,115	$579,396	$2,617,953	$378,719
2023	$1,036,807	$871,300	$2,385,785	$165,507
2022	$854,108	$792,179	$2,324,562	$61,929
2021	$801,353	$826,599	$2,237,012	$-25,246
2020	$786,996	$780,449	$2,190,897	$6,547
2019	$895,647	$790,598	$2,129,274	$105,049
2018	$782,772	$663,420	$1,945,154	$119,352

ENVIRONMENTAL CONTRACTORS ASSOC INC