NEW YORK STATE CONCRETE MASONRY ASSOCIATION INC (EIN 160973447) - 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

1953

Legal Domicile

Principal Officer

Rebecca Lloyd

Phone

5187966311

Tax Period

2025-01-01 to 2025-12-31

NEW YORK STATE CONCRETE MASONRY ASSOCIATION INC, founded in 1953, is a small nonprofit that reported $136K in total revenue in fiscal year 2025. Revenue fell 34% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $22K, a strong 16% operating margin.

Mission

To promote the use of concrete masonry to architects engineers and safety professionals through conferences seminars workshops and meetings.

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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 (2025)

Revenue Breakdown

Contributions & Grants $94,167

Program Service Revenue $27,505

Investment Income $4,362

Other Revenue $9,570

TOTAL REVENUE $135,604

Expense Breakdown

Grants Paid $0

Salaries & Benefits $84,304

Fundraising Expenses $0

Program Expenses $113,378

Other Expenses $29,074

TOTAL EXPENSES $113,378

Year-over-Year Comparison

	2025	2024	Change
Revenue	$135,604	$206,050	-0.3%
Expenses	$113,378	$160,308	-0.3%
Net Income	$22,226	$45,742	-0.5%

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

$77,750

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Heather Orvis	Executive Director	40.00	Officer	$77,750	$0	$77,750
Joe Longo	Producer Director	1.00	Director	$0	$0	$0
Jeff Orvis	Producer Director	1.00	Director	$0	$0	$0
Richard O'Connor	Producer Director	1.00	Director	$0	$0	$0
Paul Miller	Associate Director	1.00	Director	$0	$0	$0
Zachary K Cochran	Producer Director	1.00	Director	$0	$0	$0
Robert Young	Associate Director	1.00	Director	$0	$0	$0
Tom Viola	Producer Director	1.00	Director	$0	$0	$0
Michael Alfieri	Associate Director	1.00	Director	$0	$0	$0
Owen Johnson	Producer Director	1.00	Director	$0	$0	$0
Darren Montfort	Producer Director	1.00	Director	$0	$0	$0
Daniel Palumbo	Vice Chair	1.00	Officer	$0	$0	$0
Justin Haers	Past Chair	1.00	Officer	$0	$0	$0
Rebecca Lloyd	Treasurer	4.00	Officer	$0	$0	$0
Daniel Polanco	Chairman	2.00	Officer	$0	$0	$0

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
2025	$135,604	$113,378	$524,134	$22,226
2024	$206,050	$160,308	$490,825	$45,742
2023	$191,274	$175,886	$464,047	$15,388
2022	$180,351	$168,201	$402,279	$12,150
2021	$176,989	$166,532	$446,300	$10,457
2020	$153,260	$142,288	$393,174	$10,972
2019	$190,882	$173,194	$348,894	$17,688

NEW YORK STATE CONCRETE MASONRY ASSOCIATION INC