CONCRETE SAWING & DRILLING ASSOCIATION (EIN 311458058) - 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

1996

Legal Domicile

Principal Officer

KELLIE KIMBALL

Phone

2175283275

Tax Period

2023-01-01 to 2023-12-31

CONCRETE SAWING & DRILLING ASSOCIATION, founded in 1996, is a community nonprofit that reported $1.0M in total revenue in fiscal year 2023.

Mission

THE MISSION OF THE CONCRETE SAWING AND DRILLING ASSOCIATION IS TO PORMOTE THE USE OF PROFESSIONAL SPECIALITY SAWING AND DRILLING CONTRACTORS AND THEIR METHODS. IN SUPPORT OF THIS GOAL, THE CSDA CODE OF ETHICS DEMANDS THAT MEMBERS PURSUE THE HIGHEST STANDARDS OF SAFETY, QUALITY, AND INTEGRITY. A SECOND OBJECTIVE IS TO PROVIDE A FORUM IN WHICH MEMBERS CAN SHARE THEIR IDEAS, NEEDS AND CONCERNS IN A CONSTRUCTIVE FRAMEWORK TO FURTHER ENHANCE CONCRETE SAWING AND DRILLING TECHNOLOGIES.

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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 $985,029

Investment Income $110

Other Revenue $22,494

TOTAL REVENUE $1,007,633

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $392,980

Other Expenses $1,038,287

TOTAL EXPENSES $1,038,287

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,007,633	N/A	N/A
Expenses	$1,038,287	N/A	N/A
Net Income	$-30,654	N/A	N/A

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
SCOTT BROWN	DIRECTOR	2.00	Director	$0	$0	$0
BOB CROWTHER	DIRECTOR	2.00	Director	$0	$0	$0
MARK DESCHEPPER	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
BILL FISHER	SEC/TREASURE	2.00	Officer Director	$0	$0	$0
DAN FOLEY	DIRECTOR	2.00	Director	$0	$0	$0
DONNA HARRIS	DIRECTOR	2.00	Director	$0	$0	$0
JEFF KEELING	DIRECTOR	2.00	Director	$0	$0	$0
SID KILGORE	DIRECTOR	2.00	Director	$0	$0	$0
KELLIE KIMBALL	PRESIDENT	2.00	Officer Director	$0	$0	$0
MIKE ORZECHOWSKI	PAST PRESIDE	2.00	Officer Director	$0	$0	$0
DAVID PERKINS	DIRECTOR	2.00	Director	$0	$0	$0
DANI PLANTO	DIRECTOR	2.00	Director	$0	$0	$0
JOSH SHERMAN	DIRECTOR	2.00	Director	$0	$0	$0
BRUNO SILLA	DIRECTOR	2.00	Director	$0	$0	$0
KRISTIN WATERS	DIRECTOR	2.00	Director	$0	$0	$0
RONNIE WILHITE	DIRECTOR	2.00	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
2023	$1,007,633	$1,038,287	$594,702	$-30,654
2022	$943,098	$989,554	$482,910	$-46,456
2021	$768,154	$847,843	$466,261	$-79,689
2020	$777,965	$777,965	$562,181	No data
2019	$1,031,742	$991,859	$387,054	$39,883

CONCRETE SAWING & DRILLING ASSOCIATION