ASSOCIATION FOR THE IMPROVEMENT OF AMERICAN INFRASTRUCTURE

EIN: 461424040 Community Improvement

ROSLYN, NY

Total Revenue
$1,738,008
Total Expenses
$1,893,259
Total Assets
$1,728,736
Net Assets
$1,108,747
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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
2012
Legal Domicile
DC
Principal Officer
LISA BUGLIONE
Phone
5163964491
Tax Period
2023-01-01 to 2023-12-31

ASSOCIATION FOR THE IMPROVEMENT OF AMERICAN INFRASTRUCTURE, founded in 2012, is a community nonprofit in the Community Improvement sector that reported $1.7M in total revenue in fiscal year 2023.

Mission

TO PROMOTE THE COMMON BUSINESS INTERST OF THE INFRASTRUCTURE INDUSTY BY CONDUCTING RESEARCH TO SUPPORT THE ASSOCIATION'S ADVOCACY AND POLICY INITATIVES AND BY ENGAGING AND PROVIDING FUNDING FOR OUTSIDE CONSULTANTS TO ADVOCATE FOR THE PUBLIC POLICY AND LEGISLATION TO PROMOTE AN ENVIRONMENT WHERE PUBLIC AND PRIVATE ENTITITES WORK TOGETHER TO PROMOTE GROWTH AND SUSTAINABILITY OF AMERICA'S INFRASTRUCTURE, FOSTERING INNOVATIVE SOLUTIONS IN THE FORMS OF POLICY, PRODUCT AND DELIVERY.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $1,707,338
Investment Income $30,670
Other Revenue $0
TOTAL REVENUE $1,738,008

Expense Breakdown

Grants Paid $0
Salaries & Benefits $882,223
Fundraising Expenses $0
Other Expenses $1,011,036
TOTAL EXPENSES $1,893,259

Year-over-Year Comparison

2023 2022 Change
Revenue $1,738,008 $1,645,056 +0.1%
Expenses $1,893,259 $1,275,413 +0.5%
Net Income $-155,251 $369,643 -1.4%
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

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Governance

Voting Members
12
Independent Members
12
Employees
7
Volunteers
12

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
4
$292,908
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
WILLIAM A MARINO CHAIRMAN 0.50
Officer Director
$0 $0 $0
SAM CHAI PRESIDENT 0.50
Officer Director
$0 $0 $0
RODNEY MOSS SEC/TREASURER 0.50
Officer Director
$0 $0 $0
CLAUDIO ANDREETTA DIRECTOR 0.50
Director
$0 $0 $0
ALFONSO BARONA DIRECTOR 0.50
Director
$0 $0 $0
ALBERTO GONZALEZ LALUEZA DIRECTOR 0.50
Director
$0 $0 $0
NURIA HALTIWANGER DIRECTOR 0.50
Director
$0 $0 $0
SIA KUSHA DIRECTOR 0.50
Director
$0 $0 $0
SALLYE PERRIN DIRECTOR 0.50
Director
$0 $0 $0
ANTHONY PHILLIPS DIRECTOR 0.50
Director
$0 $0 $0
NICOLAS RUBIO DIRECTOR 0.50
Director
$0 $0 $0
SHAWN WEST DIRECTOR 0.50
Director
$0 $0 $0
LISA BUGLIONE EXECUTIVE DIRECTOR 40.00
Officer
$271,250 $21,658 $292,908
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 $1,738,008 $1,893,259 $1,728,736 $-155,251
2022 $1,645,056 $1,275,413 $1,841,423 $369,643
2021 $1,268,241 $884,744 $1,459,414 $383,497
2020 $1,129,392 $889,369 $931,762 $240,023
2019 $1,289,958 $898,262 $1,017,087 $391,696
2018 $1,228,745 $957,511 $782,978 $271,234
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