COALITION FOR CONSTRUCTION SAFETY INC (EIN 351868066) - 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

1992

Legal Domicile

Principal Officer

MARCY WATSON

Phone

3176862665

Tax Period

2024-01-01 to 2024-12-31

COALITION FOR CONSTRUCTION SAFETY INC, founded in 1992, is a community nonprofit in the Human Services sector that reported $1.0M in total revenue in fiscal year 2024.

Mission

FOR MISSION AND ACTIVITY STATEMENTS OF THE ORGANIZATION.THE MISSION IS TO BENEFIT OUR COMMUNITY THROUGH THE ELIMINATION OF CONSTRUCTION AND MAINTENANCE ACCIDENTS, INJURIES, AND JOB RELATED ILLNESSES IN THE GREATER METROPOLITAN INDIANAPOLIS AREA. THE OBJECTIVES ARE TO IMPROVE SAFETY AND HEALTH TRAINING, INCREASE THE COMMITMENT TO AND AWARENESS OF SOUND SAFETY AND HEALTH PRACTICES AND ESTABLISH RELATED 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 (2024)

Revenue Breakdown

Contributions & Grants $555,751

Program Service Revenue $454,175

Investment Income $2

Other Revenue $0

TOTAL REVENUE $1,009,928

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $167,688

Other Expenses $1,052,373

TOTAL EXPENSES $1,052,373

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,009,928	$990,394	+0.0%
Expenses	$1,052,373	$1,018,816	+0.0%
Net Income	$-42,445	$-28,422	+0.5%

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
DONNIE REED	VICE CHAIRMAN AND DIRECTOR	2.00	Officer Director	$0	$0	$0
CHRIS BUCKMAN	TREASURER AND DIRECTOR	2.00	Officer Director	$0	$0	$0
CRAIG FAULKNER	CHAIRMAN & DIRECTOR	2.00	Officer Director	$0	$0	$0
MICHELLE BOYD	DIRECTOR (EX-OFFICIO)	1.00	Director	$0	$0	$0
JOSEPH BRYNDA	DIRECTOR	1.00	Director	$0	$0	$0
DOUG BUFFINGTON	DIRECTOR	1.00	Director	$0	$0	$0
RYAN STEINERT	SECRETARY AND DIRECTOR	2.00	Officer Director	$0	$0	$0
SHAWN FRENCH	DIRECTOR	1.00	Director	$0	$0	$0
BOB CONNOR	DIRECTOR	1.00	Director	$0	$0	$0
BRAD MAGEE	DIRECTOR	1.00	Director	$0	$0	$0
ANGELA KENMIR	DIRECTOR (EX-OFFICIO)	1.00	Director	$0	$0	$0
TRACI HARDIN	DIRECTOR	1.00	Director	$0	$0	$0
PAT KENNEY	DIRECTOR	1.00	Director	$0	$0	$0
JAKE MASON	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN SULLIVAN	DIRECTOR	1.00	Director	$0	$0	$0
DAVID REDDEN	DIRECTOR (EX-OFFICIO)	1.00	Director	$0	$0	$0
DAN LOWE	DIRECTOR	1.00	Director	$0	$0	$0
MARCY WATSON	EXECUTIVE DIRECTOR	20.00	Officer	$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	$1,009,928	$1,052,373	$126,765	$-42,445
2023	$990,394	$1,018,816	$169,123	$-28,422
2022	$969,586	$983,731	$200,718	$-14,145
2021	$898,902	$931,365	$214,863	$-32,463
2020	$808,989	$760,917	$247,426	$48,072

COALITION FOR CONSTRUCTION SAFETY INC