NEW YORK CONSTRUCTION MATERIALS ASSOCIATION INC (EIN 141815389) - 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

1999

Legal Domicile

Principal Officer

RON EPSTEIN

Phone

5187830909

Tax Period

2024-01-01 to 2024-12-31

NEW YORK CONSTRUCTION MATERIALS ASSOCIATION INC, founded in 1999, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2024.

Mission

THE ASSOCIATION DEVELOPS, CLASSIFIES AND DISSEMINATES INFORMATION CONCERNING STANDARDS, SPECIFICATIONS, PROPER PRODUCTION AND USAGE OF AGGREGATE, CONCRETE AND ASPHALT MATERIALS FOR USE IN THE CONSTRUCTION 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 (2024)

Revenue Breakdown

Contributions & Grants $779,642

Program Service Revenue $413,438

Investment Income $6,765

Other Revenue $10,574

TOTAL REVENUE $1,210,419

Expense Breakdown

Grants Paid $0

Salaries & Benefits $492,529

Fundraising Expenses $0

Other Expenses $693,125

TOTAL EXPENSES $1,185,654

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,210,419	$1,227,174	0.0%
Expenses	$1,185,654	$1,108,108	+0.1%
Net Income	$24,765	$119,066	-0.8%

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

$460,519

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT WARRINGTON	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT GIBEAULT	DIRECTOR	1.00	Director	$0	$0	$0
PETER CERRETANI	DIRECTOR	1.00	Director	$0	$0	$0
PAUL DETWILER III	IMMEDIATE PAST CHAIRMAN	1.00	Director	$0	$0	$0
PATRICK KIERNAN	ASSOCIATE DIRECTOR	1.00	Director	$0	$0	$0
MIKE MASTROPIETRO	SECRETARY/TREASURER	1.00	Director	$0	$0	$0
MICHAEL WORDEN	ASSOCIATE DIRECTOR	1.00	Director	$0	$0	$0
MATT CRUZ	DIRECTOR	1.00	Director	$0	$0	$0
MARYANN ASHWORTH	ASSOCIATE DIRECTOR	1.00	Director	$0	$0	$0
JEFF MANGANELLO	DIRECTOR	1.00	Director	$0	$0	$0
ERIC WINTER	ASSOCIATE DIRECTOR	1.00	Director	$0	$0	$0
ERIC ALBRECHT	DIRECTOR	1.00	Director	$0	$0	$0
DYLAN NEUDECKER	DIRECTOR	1.00	Director	$0	$0	$0
DAN SILBA	DIRECTOR	1.00	Director	$0	$0	$0
DAN GATES	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS JANN	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN KIRCHMEYER	VICE CHAIRMAN	1.00	Director	$0	$0	$0
BILL SCHMITZ	DIRECTOR	1.00	Director	$0	$0	$0
BETH GOULD	ASSOCIATION MANAGEMENT	1.00	Director	$0	$0	$0
RON EPSTEIN	PRESIDENT & CEO	40.00	Officer	$218,400	$34,331	$252,731
GARY METCALF	CHAIRMAN	1.00	Officer	$0	$0	$0
EILEEN RENAUD	FINANCE/ACCOUNTING CONSULTANT	40.00	Officer	$8,333	$0	$8,333
DON STREETER	VICE PRESIDENT	40.00	Officer	$60,000	$3,208	$63,208
BRUCE BARKEVICH	VICE PRESIDENT	40.00	Officer	$119,000	$17,247	$136,247

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	$1,210,419	$1,185,654	$2,309,026	$24,765
2023	$1,227,174	$1,108,108	$2,226,172	$119,066
2022	$1,228,790	$1,275,270	$2,047,883	$-46,480
2021	$1,149,967	$975,898	$2,260,531	$174,069
2020	$929,478	$863,925	$2,046,969	$65,553
2019	$1,139,396	$1,053,719	$1,940,433	$85,677
2018	$1,316,419	$1,002,995	$1,772,836	$313,424

NEW YORK CONSTRUCTION MATERIALS ASSOCIATION INC