Construction Career Collaborative

EIN: 463402653 501(c)(3) Public & Societal Benefit

Houston, TX

Total Revenue
$816,797
Total Expenses
$1,165,886
Total Assets
$255,386
Net Assets
$129,013
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2013
Legal Domicile
TX
Principal Officer
Tony Mansoorian
Phone
7139991218
Tax Period
2024-01-01 to 2024-12-31

Construction Career Collaborative, founded in 2013, is a small nonprofit in the Public & Societal Benefit sector that reported $817K in total revenue in fiscal year 2024. Revenue fell 39% from the prior year — a significant decline worth monitoring. Expenses of $1.2M exceeded revenue, resulting in a 43% operating deficit.

Mission

As an interdependent alliance of construction industry leaders, we are collectively committed to positively impacting the future of the industry by strengthening the safe, skilled, and sustainable craft workforce pipeline.

Program Service Accomplishments

Program 1
Expenses: $543,886 Revenue: $645,106

Provide educational programs to Owners, Contractors, and Specialty Contractors to raise awareness of questionable practices in the industry and promote craft workers' financial security, health, and...

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Provide educational programs to Owners, Contractors, and Specialty Contractors to raise awareness of questionable practices in the industry and promote craft workers' financial security, health, and well-being. Provide an accreditation program to educate Contractors and Specialty Contractors who agree with and follow the same C3 principles. Teach safety principles on construction projects by requiring and tracking craft workers' safety training for OSHA 10, 30, and NCCER training. Provide safety refresher training for craft workers complying with OSHA 10 working on C3 designated construction projects. This safety refresher training is also free to any construction company, regardless of C3 affiliation. Continued on Schedule O.Consult with construction companies that employ craft workers qualified for C3 Accredited Employer status to help develop craft training programs linked to career paths within their organizations. Assess the craft training programs of C3 Accredited Employers to measure and endorse, if earned, each company's skills training at three levels based upon the quality of the individual training program. Emphasize and promote advantages to the industry when investments in craft worker training are made available. Establish a database of craft workers with training credentials.C3 provides services to organizations that help them formalize and structure talent management programs that address all aspects of the employee life cycle. Services include helping to formalize craft training tied to construction career paths that promote a sustainable workforce. Additionally, consulting might include addressing performance appraisal programs, retention, employee engagement, and recruiting and onboarding.

Program 2
Expenses: $34,199 Revenue: $55,343

To support ongoing efforts to create a sustainable craft training talent pipeline, we engage with local school districts and contracting companies over a career awareness day for career and technical...

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To support ongoing efforts to create a sustainable craft training talent pipeline, we engage with local school districts and contracting companies over a career awareness day for career and technical students pursuing high school training in architecture and construction.

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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 (2024)

Revenue Breakdown

Contributions & Grants $112,447
Program Service Revenue $700,449
Investment Income $1,482
Other Revenue $2,419
TOTAL REVENUE $816,797

Expense Breakdown

Grants Paid $0
Salaries & Benefits $933,434
Fundraising Expenses $111,189
Program Expenses $578,085
Other Expenses $232,452
TOTAL EXPENSES $1,165,886

Year-over-Year Comparison

2024 2023 Change
Revenue $816,797 $1,330,105 -0.4%
Expenses $1,165,886 $1,278,780 -0.1%
Net Income $-349,089 $51,325 -7.8%
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

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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
25
Independent Members
25
Employees
11
Volunteers
350

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
5
$247,965
Total Directors
25
$0
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Tony Mansoorian Chairman 10.00
Officer Director
$0 $0 $0
Tom Vaughn Vice-Chairman 10.00
Officer Director
$0 $0 $0
Abbey Roberson Secretary 10.00
Officer Director
$0 $0 $0
John Barnes Treasurer 10.00
Officer Director
$0 $0 $0
Rubie Alvarez Director 2.00
Director
$0 $0 $0
Peter Beard Director 2.00
Director
$0 $0 $0
Lyle Costen Director 2.00
Director
$0 $0 $0
Mike Desguin Director 2.00
Director
$0 $0 $0
Tamara Hancock Director 2.00
Director
$0 $0 $0
Kyle Holland Director 2.00
Director
$0 $0 $0
Stefanie Jordan Director 2.00
Director
$0 $0 $0
Guarav Khadse Director 2.00
Director
$0 $0 $0
Kristin Ledet Director 2.00
Director
$0 $0 $0
John Martin Director 2.00
Director
$0 $0 $0
Nick Merry Director 2.00
Director
$0 $0 $0
Karen Mooney Director 2.00
Director
$0 $0 $0
Nikki Morgan Director 2.00
Director
$0 $0 $0
Bill Nesson Director 2.00
Director
$0 $0 $0
Phil Nevuld Director 2.00
Director
$0 $0 $0
Kyle Rhodes Director 2.00
Director
$0 $0 $0
Michael Richter Director 2.00
Director
$0 $0 $0
Suzanne Schreider Director 2.00
Director
$0 $0 $0
Andy Tandon Director 2.00
Director
$0 $0 $0
Meredith Watassek Director 2.00
Director
$0 $0 $0
Lohn Zylicz Director 2.00
Director
$0 $0 $0
Angela Robbins Taylor Executive Director 40.00
Officer
$213,731 $34,234 $247,965
Diane Aguilar Development Director 40.00
Highest
$106,550 $16,975 $123,525
Chase Wilson Chief of Staff 40.00
Highest
$130,600 $11,522 $142,122
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 $816,797 $1,165,886 $255,386 $-349,089
2023 $1,330,105 $1,278,780 $622,176 $51,325
2022 $1,247,343 $1,144,143 $587,257 $103,200
2021 $935,735 $772,930 $437,392 $162,805
2020 $741,451 $617,558 $226,469 $123,893
2019 $609,458 $679,236 $94,139 $-69,778
2018 $563,222 $520,200 $154,398 $43,022
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