THE CEMENT LEAGUE INCORPORATED (EIN 136162745) - 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

2004

Legal Domicile

Principal Officer

MICHAEL SALGO

Phone

2125750950

Tax Period

2023-01-01 to 2023-12-31

THE CEMENT LEAGUE INCORPORATED, founded in 2004, is a small nonprofit that reported $105K in total revenue in fiscal year 2023. Revenue decreased 8% compared to the prior year. Expenses of $176K exceeded revenue, resulting in a 68% operating deficit.

Mission

PROMOTING THE USE AND ADVANCEMENT OF THE CONCRETE INDUSTRY

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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 $0

Program Service Revenue $104,492

Investment Income $29

Other Revenue $0

TOTAL REVENUE $104,521

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $52,980

Other Expenses $175,868

TOTAL EXPENSES $175,868

Year-over-Year Comparison

	2023	2022	Change
Revenue	$104,521	$114,059	-0.1%
Expenses	$175,868	$155,542	+0.1%
Net Income	$-71,347	$-41,483	+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

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

$731,116

Total Directors

$731,116

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL SALGO	DIRECTOR & PRESIDENT	5.00	Officer Director	$0	$0	$501,500
JOSEPH MITRIONE	DIRECTOR	1.00	Director	$0	$0	$0
THOMAS COSTIGAN	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN O'BRIEN	DIRECTOR & VICE PRESIDENT	5.00	Officer Director	$0	$0	$229,616

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	$104,521	$175,868	$165,525	$-71,347
2022	$114,059	$155,542	$179,112	$-41,483
2021	$155,925	$276,791	$215,314	$-120,866
2020	$350,660	$461,754	$336,311	$-111,094
2019	$385,769	$365,847	$447,660	$19,922
2018	$538,625	$311,279	$565,193	$227,346

THE CEMENT LEAGUE INCORPORATED