CONCRETE PROMOTIONAL GROUP INC (EIN 431446758) - 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

1999

Legal Domicile

Phone

9133415800

Tax Period

2024-01-01 to 2024-12-31

CONCRETE PROMOTIONAL GROUP INC, founded in 1999, is a small nonprofit that reported $335K in total revenue in fiscal year 2024. Expenses of $386K exceeded revenue, resulting in a 15% operating deficit.

Mission

THE CONCRETE PROMOTIONAL GROUP INC SUPPORTS QUALITY CONCRETE CONSTRUCTION THROUGH EDUCATION, INFORMATION EXCHANGE, RECOGNITION, AND PROMOTION.

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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 $180,061

Program Service Revenue $153,931

Investment Income $1,470

Other Revenue $0

TOTAL REVENUE $335,462

Expense Breakdown

Grants Paid $0

Salaries & Benefits $145,060

Fundraising Expenses $0

Program Expenses $161,938

Other Expenses $240,895

TOTAL EXPENSES $385,955

Year-over-Year Comparison

	2024	2023	Change
Revenue	$335,462	$336,903	0.0%
Expenses	$385,955	$373,826	+0.0%
Net Income	$-50,493	$-36,923	+0.4%

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 PENDRY	DIRECTOR	0.50	Director	$0	$0	$0
SCOTT NAVARRO	DIRECTOR	0.50	Director	$0	$0	$0
SCOTT DUITSMAN	DIRECTOR	0.50	Director	$0	$0	$0
TRAVIS HILSCHER	DIRECTOR	0.50	Director	$0	$0	$0
MICHAEL SCHMELIG	DIRECTOR	0.50	Director	$0	$0	$0
STEVE SCHUERING	DIRECTOR	0.50	Director	$0	$0	$0
DAN BREDEMAN	DIRECTOR	0.50	Director	$0	$0	$0
CLAYTON BRUEMMER	DIRECTOR	0.50	Director	$0	$0	$0
KENNY JACKSON	DIRECTOR	0.50	Director	$0	$0	$0
BOBBY BULLARD	DIRECTOR	0.50	Director	$0	$0	$0
RYAN KELLY	DIRECTOR	0.50	Director	$0	$0	$0
TRAVIS HACHMEISTER	PRESIDENTDIRECTOR	1.00	Officer Director	$0	$0	$0
WILLIE SNOWDEN	EXOFFICIODIRECTOR	1.00	Officer Director	$0	$0	$0
JOHN BOLEY	VICE PRESDIRECTOR	1.00	Officer Director	$0	$0	$0
TODD GLEASON	SECTREASDIRECTOR	1.00	Officer Director	$0	$0	$0
CHRISTY MARTIN	EXECUTIVE DIRECTOR	40.00	Highest	$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	$335,462	$385,955	$340,754	$-50,493
2023	$336,903	$373,826	$367,768	$-36,923
2022	$304,079	$305,165	$392,865	$-1,086
2021	$304,617	$251,838	$393,951	$52,779
2020	$228,849	$228,590	$329,554	$259
2019	$300,421	$267,599	$342,172	$32,822
2018	$290,484	$264,351	$306,836	$26,133

CONCRETE PROMOTIONAL GROUP INC