CONSTRUCTION INDUSTRY DEVELOPMENT BOARD (EIN 200690640) - 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

2003

Legal Domicile

Principal Officer

MATT FOX

Phone

3302371880

Tax Period

2024-07-01 to 2025-06-30

CONSTRUCTION INDUSTRY DEVELOPMENT BOARD, founded in 2003, is a small nonprofit in the Community Improvement sector that reported $886K in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year.

Mission

TO PROMOTE COOPERATION AND UNDERSTANDING BETWEEN MEMBERS OF THE DIVISION, THEIR EMPLOYEES AND THEIR EMPLOYEES' TRADE UNION, REGARDING THE AREAS OF NEGOTIATIONS, JURISDICTION, TRUST ADMINISTRATION, APPRENTICE TRAINING, AND SAFETY PRACTICES.

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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 $867,194

Investment Income $19,029

Other Revenue $0

TOTAL REVENUE $886,223

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $442,666

TOTAL EXPENSES $915,263

Year-over-Year Comparison

	2024	2023	Change
Revenue	$886,223	$973,028	-0.1%
Expenses	$915,263	$994,853	-0.1%
Net Income	$-29,040	$-21,825	+0.3%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
DAVID KRUTZ	VICE CHAIRMAN	Director	$0	$0	$0
MATT FOX	CHAIRMAN	Director	$0	$0	$0
AARON HALL	EXEC. DIRECT	Director	$0	$0	$0
JOHN KERR	SECRETARY/TREASURER	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
2025	$886,223	$915,263	$162,190	$-29,040
2024	$973,028	$994,853	$191,230	$-21,825
2023	$929,115	$974,948	$213,055	$-45,833
2022	$807,103	$828,609	$258,888	$-21,506
2021	$802,074	$820,357	$280,394	$-18,283
2020	$873,276	$940,660	$298,677	$-67,384
2019	$852,483	$891,907	$366,061	$-39,424

CONSTRUCTION INDUSTRY DEVELOPMENT BOARD