CONSTRUCTION & DEMOLITION RECYCLING ASSOCIATION (EIN 200513267) - 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

1994

Legal Domicile

Phone

8667584721

Tax Period

2023-01-01 to 2023-12-31

CONSTRUCTION & DEMOLITION RECYCLING ASSOCIATION, founded in 1994, is a small nonprofit in the Community Improvement sector that reported $456K in total revenue in fiscal year 2020. Revenue decreased 12% compared to the prior year.

Mission

THE CDRA PROMOTES AND DEFENDS THE ENVIRONMENTALLY SOUND RECYCLING OF CONSTRUCTION AND DEMOLITION (C&D) MATERIAL THROUGH A DIVERSE AND UNIFIED VOICE OF MEMBERS COMMITTED TO SUSTAINABILITY.

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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 $37,801

Program Service Revenue $590,472

Investment Income $10,973

Other Revenue $0

TOTAL REVENUE $639,246

Expense Breakdown

Grants Paid $0

Salaries & Benefits $310,700

Fundraising Expenses $0

Other Expenses $371,979

TOTAL EXPENSES $682,679

Year-over-Year Comparison

	2023	2022	Change
Revenue	$639,246	$746,587	-0.1%
Expenses	$682,679	$723,278	-0.1%
Net Income	$-43,433	$23,309	-2.9%

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

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

$136,450

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Rebecca Caldwell	Executive Dir.	40.00	Officer	$136,450	$0	$136,450
Jason Haus	President	1.00	Officer Director	$0	$0	$0
Brock Hill	Vice President	1.00	Officer Director	$0	$0	$0
John Thomas	Treasurer	1.00	Officer Director	$0	$0	$0
Bernard Styer	Secretary	1.00	Officer Director	$0	$0	$0
Terry Weaver	Immed Past Pres	1.00	Officer Director	$0	$0	$0
Terri Ward	Director	1.00	Director	$0	$0	$0
William Cooper	Director	1.00	Director	$0	$0	$0
Troy Lautenbach	Director	1.00	Director	$0	$0	$0
Jim Keefe	Director	1.00	Director	$0	$0	$0
Brandon Lapsys	Director	1.00	Director	$0	$0	$0
Tom Milani	Director	1.00	Director	$0	$0	$0
Richard Ludt	Director	1.00	Director	$0	$0	$0
Shawn Tackitt	Director	1.00	Director	$0	$0	$0
Bernie Laber	Director	1.00	Director	$0	$0	$0
Dan Horton	Director	1.00	Director	$0	$0	$0
Andrea Johnson Andi	Director	1.00	Director	$0	$0	$0
Heather Schuler	Director	1.00	Director	$0	$0	$0
Chris Whitehead	Director	1.00	Director	$0	$0	$0
John Sliwicki	Director	1.00	Director	$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
2024	No data	No data	No data	No data
2023	$639,246	$682,679	$798,656	$-43,433
2022	$746,587	$723,278	$698,208	$23,309
2021	$508,938	$461,293	$791,972	$47,645
2020	$456,058	$454,883	$719,924	$1,175

CONSTRUCTION & DEMOLITION RECYCLING ASSOCIATION