HEAVY CONSTRUCTORS ASSOCIATION OF … - Form 990 Financial Data

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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

1972

Legal Domicile

Principal Officer

PAUL IDEKER

Phone

9135301703

Tax Period

2023-01-01 to 2023-12-31

HEAVY CONSTRUCTORS ASSOCIATION OF THE GRTR KC AREA INDUSTRY ADVANCEMENT FUND, founded in 1972, is a community nonprofit in the Community Improvement sector that reported $2.2M in total revenue in fiscal year 2023. Revenue surged 20% from the prior year, signaling strong growth momentum. The organization ran a surplus of $397K, a strong 18% operating margin.

Mission

TO PROMOTE, IMPROVE AND ADVANCE THE INTEREST AND COMMON GOOD OF ALL ENGAGED IN THE CONSTRUCTION INDUSTRY THROUGH SUCH ACTIVITIES AS EMPLOYEE AND SUPERVISORY TRAINING, MANAGEMENT TRAINING AND EDUCATIONAL PROGRAMS, (CONTINUED ON SCHEDULE O)CONSTRUCTION TECHNICAL EDUCATION, SAFETY EDUCATION AND ACCIDENT PREVENTION TRAINING, PUBLIC RELATIONS, MARKET DEVELOPMENT, SCHOLARSHIP PROGRAMS AND MANY OTHER PURPOSES PERMITTED BY LAW.

Program Service Accomplishments

Program 1

TO ADMINISTER PROGRAMS FOR THE PURPOSE OF PROMOTING AND ADVANCING THE CONSTRUCTION INDUSTRY.

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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 $0

Program Service Revenue $2,066,441

Investment Income $84,449

Other Revenue $0

TOTAL REVENUE $2,150,890

Expense Breakdown

Grants Paid $514,354

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $1,239,326

TOTAL EXPENSES $1,753,680

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,150,890	$1,786,823	+0.2%
Expenses	$1,753,680	$1,180,947	+0.5%
Net Income	$397,210	$605,876	-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

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

$305,025

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAUL IDEKER	PRESIDENT	1.00	Officer Director	$0	$0	$0
BARCLAY HORNUNG	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
PETE BROWNE	TREASURER	1.00	Officer Director	$0	$0	$0
TREY BOWEN	DIVISION DIRECTOR	1.00	Director	$0	$0	$0
GAVIN BARMBY	DIVISION DIRECTOR	1.00	Director	$0	$0	$0
DEXTER PHILLIPS	DIVISION DIRECTOR	1.00	Director	$0	$0	$0
BILL CLARKSON JR	DIVISION DIRECTOR	1.00	Director	$0	$0	$0
PATRICK O'DONNELL	DIVISION DIRECTOR	1.00	Director	$0	$0	$0
JOHN BOWEN	AT LARGE DIRECTOR	1.00	Director	$0	$0	$0
BILLY CLARKSON	AT LARGE DIRECTOR	1.00	Director	$0	$0	$0
ANDREW FAHEY	AT LARGE DIRECTOR	1.00	Director	$0	$0	$0
GEORGE HORNUNG	AT LARGE DIRECTOR	1.00	Director	$0	$0	$0
CATHY PHILLIPS	AT LARGE DIRECTOR	1.00	Director	$0	$0	$0
DAVID KISSICK	AT LARGE DIRECTOR (START 3/2023)	1.00	Director	$0	$0	$0
JERRY WIDENMANN	DIVISION DIRECTOR (TERM END 1/2023)	1.00	Director	$0	$0	$0
BRIDGETTE WILLIAMS	EXECUTIVE DIRECTOR	4.00	Officer	$0	$19,801	$305,025
SHALONN CURLS	DEPUTY DIRECTOR	28.00	Highest	$0	$19,013	$170,167

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	$2,150,890	$1,753,680	$3,253,776	$397,210
2022	$1,786,823	$1,180,947	$2,853,475	$605,876
2021	$1,722,540	$1,141,630	$2,257,654	$580,910
2020	$1,780,115	$1,256,821	$1,681,242	$523,294

HEAVY CONSTRUCTORS ASSOCIATION OF THE GRTR KC AREA INDUSTRY ADVANCEMENT FUND