Drywall and Interior Systems Contr ASSOC INC OF NJIPF (EIN 223245299) - 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

1975

Legal Domicile

Principal Officer

BILL UMBACH

Phone

8562910252

Tax Period

2023-01-01 to 2023-12-31

Drywall and Interior Systems Contr ASSOC INC OF NJIPF, founded in 1975, is a small nonprofit that reported $629K in total revenue in fiscal year 2023. Revenue fell 79% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $598K, a strong 95% operating margin.

Mission

TO PROMOTE CONSTRUCTION BY UNION CONTRACTORS & SUPPLIERS THROUGH EDUCATIONAL & PROMOTIONAL PROGRAMS.

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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 $755,973

Program Service Revenue $0

Investment Income $-126,979

Other Revenue $0

TOTAL REVENUE $628,994

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $31,221

TOTAL EXPENSES $31,221

Year-over-Year Comparison

	2023	2022	Change
Revenue	$628,994	$3,046,680	-0.8%
Expenses	$31,221	$35,692	-0.1%
Net Income	$597,773	$3,010,988	-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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Scott Casabona	Trustee	0.1	Director	$0	$0	$0
Jessica DePalma-Sheppard	Trustee	0.1	Director	$0	$0	$0
Tom Krug	trustee	0.1	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	$628,994	$31,221	$4,760,478	$597,773
2022	$3,046,680	$35,692	$4,959,327	$3,010,988
2021	$801,660	$2,174,875	$6,549,300	$-1,373,215
2018	$831,038	$549,306	$6,030,666	$281,732

Drywall and Interior Systems Contr ASSOC INC OF NJIPF