CONTROL SYSTEM INTEGRATORS ASSOCIATION INC (EIN 232992331) - 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

ADRIAN FAHEY

Phone

4042523663

Tax Period

2023-01-01 to 2023-12-31

CONTROL SYSTEM INTEGRATORS ASSOCIATION INC, founded in 1999, is a community nonprofit in the Community Improvement sector that reported $1.8M in total revenue in fiscal year 2018. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $1.6M left a modest 14% surplus.

Mission

CSIA IS A NOT-FOR-PROFIT PROFESSIONAL ASSOCIATION FOR CONTROL SYSTEM INTEGRATION COMPANIES. CONTROL SYSTEM INTEGRATORS UTILIZE INDUSTRIAL AUTOMATION EQUIPMENT AND SOFTWARE IN THE IMPLEMENTATION OF THEIR PROJECTS IN A WIDE VARIETY OF INDUSTRIES.

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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 $254,500

Program Service Revenue $1,628,158

Investment Income $46,041

Other Revenue $133,683

TOTAL REVENUE $2,062,382

Expense Breakdown

Grants Paid $0

Salaries & Benefits $454,876

Fundraising Expenses $0

Other Expenses $1,346,180

TOTAL EXPENSES $1,801,056

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,062,382	$1,871,733	+0.1%
Expenses	$1,801,056	$1,645,849	+0.1%
Net Income	$261,326	$225,884	+0.2%

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

$270,883

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ADRIAN FAHEY	PAST CHAIR	1.00	Officer Director	$0	$0	$0
STEVE MALYSZKO	DIRECTOR	1.00	Director	$0	$0	$0
DAREN DIELEMAN	TREASURER	1.00	Officer Director	$0	$0	$0
KAREN GRIFFIN	CHAIR	1.00	Officer Director	$0	$0	$0
RAY BROWN	DIRECTOR	1.00	Director	$0	$0	$0
FRANK RIORDAN	DIRECTOR	1.00	Director	$0	$0	$0
GREG YOUNG	DIRECTOR	1.00	Director	$0	$0	$0
WRIGHT SULLIVAN	DIRECTOR	1.00	Director	$0	$0	$0
JOSE RIVERA	CHIEF EXECUTIVE OFFICER	40.00	Officer	$263,019	$7,864	$270,883

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	$2,062,382	$1,801,056	$2,143,975	$261,326
2022	$1,871,733	$1,645,849	$1,678,167	$225,884
2021	$1,237,391	$957,615	$1,605,286	$279,776
2020	$952,882	$923,079	$1,257,396	$29,803
2019	$1,718,329	$1,483,412	$1,170,311	$234,917
2018	$1,804,268	$1,544,337	$766,239	$259,931
2018	$1,804,268	$1,555,084	$766,753	$249,184

CONTROL SYSTEM INTEGRATORS ASSOCIATION INC