INDIANA CONSTRUCTION ROUNDTABLE INC

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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

1994

Legal Domicile

Principal Officer

MARCY WATSON

Phone

3176862669

Tax Period

2023-01-01 to 2023-12-31

INDIANA CONSTRUCTION ROUNDTABLE INC, founded in 1994, is a small nonprofit that reported $235K in total revenue in fiscal year 2023. Revenue decreased 13% compared to the prior year.

Mission

TRADE ORGANIZATION FOR THE CONSTRUCTION INDUSTRY WITH THE PURPOSE OF IMPROVING THE QUALITY AND EFFECTIVENESS OF THE CONSTRUCTION AND MAJOR MAINTENANCE INDUSTRIES THEREBY ENHANCING A FACILITY'S ABILITY TO PROVIDE ADDED ECONOMIC VALUE TO ITS ORGANIZATION AND THE PROFESSION THROUGH EDUCATION, INFORMATION AND TRAINING.

Program Service Accomplishments

Program 1

ANNUAL CONFERENCE FOR CONSTRUCTION INDUSTRY TO EDUCATE ATTENDEES ON LEADING EDGE IDEAS AND LESSONS LEARNED.

Program 2

EDUCATIONAL EVENTS; A SERIES OF EVENTS THROUGHOUT THE YEAR THAT FACILITATE DIALOGUE BETWEEN OWNERS AND OTHER SEGMENTS OF THE INDUSTRY.

Program 3

MENTOR PROTEGE PROGRAM HELD TO ASSIST NEWER COMPANIES WITH MENTORING

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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 $148,858

Program Service Revenue $86,235

Investment Income $2

Other Revenue $0

TOTAL REVENUE $235,095

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $254,925

TOTAL EXPENSES $254,925

Year-over-Year Comparison

	2023	2022	Change
Revenue	$235,095	$271,711	-0.1%
Expenses	$254,925	$250,103	+0.0%
Net Income	$-19,830	$21,608	-1.9%

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
JERE COX	PAST CHAIRMAN OF BOARD & D	2.00	Officer Director	$0	$0	$0
STU FLANNERY	CHAIRMAN OF BOARD & DIRECTOR	2.00	Officer Director	$0	$0	$0
AMANDA WILSON	VICE CHAIR & DIRECTOR	2.00	Officer Director	$0	$0	$0
MIKE SHARPE	TREASURER & DIRECTOR	2.00	Officer Director	$0	$0	$0
PHIL KENNEY	SECRETARY & DIRECTOR	2.00	Officer Director	$0	$0	$0
KEVIN FORBES	DIRECTOR	1.00	Director	$0	$0	$0
BECCA FORD	DIRECTOR	1.00	Director	$0	$0	$0
MIKE HOLLIBAUGH	DIRECTOR	1.00	Director	$0	$0	$0
DANIEL KLOC	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT SMITH	DIRECTOR	1.00	Director	$0	$0	$0
MIKE MILLER	DIRECTOR	1.00	Director	$0	$0	$0
JOHN LACHETA	DIRECTOR	1.00	Director	$0	$0	$0
DONNIE REED	DIRECTOR	1.00	Director	$0	$0	$0
NATE STOOPS	DIRECTOR	1.00	Director	$0	$0	$0
JIM STEWART	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT RAMEY III	DIRECTOR	1.00	Director	$0	$0	$0
ANDREA SLOAN	DIRECTOR	1.00	Director	$0	$0	$0
LEE CARMICHAEL	DIRECTOR	1.00	Director	$0	$0	$0
MICHELLE BOYD	EX-OFFICIO	1.00	Director	$0	$0	$0
JR GAYLOR	EX-OFFICIO	1.00	Director	$0	$0	$0
ROSIE FOULKE	DIRECTOR	1.00	Director	$0	$0	$0
DEREK FRANK	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL WALKER	DIRECTOR	1.00	Director	$0	$0	$0
MARK ADLER	EX-OFFICIO	1.00	Director	$0	$0	$0
CHRISTOPHER PRICE	PRESIDENT	5.00	Officer	$0	$0	$0
MARCY WATSON	EXECUTIVE DIRECTOR	13.00	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	No data	No data	No data	No data
2023	$235,095	$254,925	$141,730	$-19,830
2022	$271,711	$250,103	$203,860	$21,608
2021	$271,466	$241,722	$159,574	$29,744
2020	$192,253	$194,379	$105,764	$-2,126