CONSTRUCTION INDUSTRY SERVICE CORP (EIN 363575146) - 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

1960

Legal Domicile

Principal Officer

DANIEL ALLEN

Phone

6304729411

Tax Period

2024-01-01 to 2024-12-31

CONSTRUCTION INDUSTRY SERVICE CORP, founded in 1960, is a small nonprofit that reported $672K in total revenue in fiscal year 2024.

Mission

INDUSTRY ADVANCEMENT

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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 $0

Program Service Revenue $643,204

Investment Income $28,836

Other Revenue $0

TOTAL REVENUE $672,040

Expense Breakdown

Grants Paid $23,000

Salaries & Benefits $431,875

Fundraising Expenses $0

Other Expenses $227,057

TOTAL EXPENSES $681,932

Year-over-Year Comparison

	2024	2023	Change
Revenue	$672,040	$680,192	0.0%
Expenses	$681,932	$637,744	+0.1%
Net Income	$-9,892	$42,448	-1.2%

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

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
JOHN DANIEL	FORMER PRESIDENT	3.00	Officer Director	$0	$0	$0
GARY MENZEL	TREASURER	3.00	Officer Director	$0	$0	$0
MARTIN FLANAGAN	DIRECTOR	3.00	Director	$0	$0	$0
JONATHON JONES	DIRECTOR	3.00	Director	$0	$0	$0
MAURICE KING	DIRECTOR	3.00	Director	$0	$0	$0
MICHAEL KRESGE	DIRECTOR	3.00	Director	$0	$0	$0
BRYAN LAROCHE	DIRECTOR	3.00	Director	$0	$0	$0
JOEL PYLE II	DIRECTOR	3.00	Director	$0	$0	$0
DWAYNE STEWART	DIRECTOR	3.00	Director	$0	$0	$0
CRAIG TRIPLETT	DIRECTOR	3.00	Director	$0	$0	$0
MELANIE CONKLIN	PRESIDENT	3.00	Officer Director	$0	$0	$0
SJ PETERS	SECRETARY	3.00	Officer Director	$0	$0	$0
DAVID CLARK	DIRECTOR	3.00	Director	$0	$0	$0
TOM CUCULICH	DIRECTOR	3.00	Director	$0	$0	$0
BRUCE DIEDERICH	VICE PRESIEDENT	3.00	Officer Director	$0	$0	$0
DAVID HENDERSON	DIRECTOR	3.00	Director	$0	$0	$0
FRANK A LIZZARDO	DIRECTOR	3.00	Director	$0	$0	$0
JAMES MCGLYNN	DIRECTOR	3.00	Director	$0	$0	$0
WC SCHULT	DIRECTOR	3.00	Director	$0	$0	$0
BRIAN DAHLMAN	DIRECTOR	3.00	Director	$0	$0	$0
DANIEL ALLEN	EXECUTIVE DIRECTOR	40.00	Highest	$140,760	$28,765	$169,525

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	$672,040	$681,932	$1,058,747	$-9,892
2023	$680,192	$637,744	$1,069,137	$42,448
2022	$616,377	$627,318	$1,003,262	$-10,941
2021	$643,459	$614,323	$1,049,261	$29,136
2020	$564,507	$552,647	$1,022,347	$11,860

CONSTRUCTION INDUSTRY SERVICE CORP