NORTH AMERICAN EXCAVATION SHORING ASSOCIATION INC (EIN 471334736) - 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

2014

Legal Domicile

Principal Officer

MELANIE MCKEE

Phone

6154880902

Tax Period

2024-01-01 to 2024-12-31

NORTH AMERICAN EXCAVATION SHORING ASSOCIATION INC, founded in 2014, is a small nonprofit in the Community Improvement sector that reported $242K in total revenue in fiscal year 2024. Revenue fell 22% from the prior year — a significant decline worth monitoring.

Mission

TO PROMOTE THE SAFE & EFFICIENT USE OF EXCAVATION SHORING PRACTICES USING THE CORE VALUES OF INDUSTRY KNOWLEDGE & EXCAVATION, INNOVATION, TRUST & INTEGRITY, SAFETY, SPIRIT OF COOPERATION, & OPEN & HONEST COMMUNICATION.

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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 $145,505

Investment Income $0

Other Revenue $96,137

TOTAL REVENUE $241,642

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $264,679

TOTAL EXPENSES $264,679

Year-over-Year Comparison

	2024	2023	Change
Revenue	$241,642	$310,178	-0.2%
Expenses	$264,679	$351,286	-0.2%
Net Income	$-23,037	$-41,108	-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

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
KEVIN MALLOY	IMMEDIATE-PAST PRESIDENT	1.84	Director	$0	$0	$0
DANA WOUDENBERG	PAST PRES NON VOTING	0.46	Director	$0	$0	$0
MIKE BAER	BOARD MEMBER	0.46	Director	$0	$0	$0
DAVE NICOLI	PAST PRES NON VOTING	0.46	Director	$0	$0	$0
JOE TURNER	BOARD MEMBER	0.46	Director	$0	$0	$0
STEVE SIMON	PRESIDENT-ELECT	0.46	Director	$0	$0	$0
NICK COOK	BOARD MEMBER	0.46	Director	$0	$0	$0
TIM CHRISTIAN	BOARD MEMBER	0.46	Director	$0	$0	$0
FERNANDO PINERA	BOARD MEMBER	0.46	Director	$0	$0	$0
TIM MARKONICH	BOARD MEMBER	0.46	Director	$0	$0	$0
JOE ZYLMAN	BOARD MEMBER	0.46	Director	$0	$0	$0
BRIAN CRANDALL	PAST PRES NON VOTING	1.84	Director	$0	$0	$0
MELANIE MCKEE	EXECUTIVE DIRECTOR	45.00	Officer Director	$0	$0	$0
RON CHILTON	PAST PRES NON VOTING	0.46	Officer Director	$0	$0	$0
RYAN JAFFE	PRESIDENT	3.45	Officer Director	$0	$0	$0
ADAM HUFFMAN	SECRETARYTREASURER	1.15	Officer Director	$0	$0	$0
TODD HAYES	BOARD MEMBER	0.69	Officer Director	$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	$241,642	$264,679	$317,324	$-23,037
2023	$310,178	$351,286	$359,783	$-41,108
2022	$170,803	$253,869	$395,328	$-83,066
2021	$305,705	$287,441	$325,242	$18,264
2020	$322,278	$240,116	$315,964	$82,162
2019	$356,686	$367,367	$412,980	$-10,681
2018	$347,035	$270,575	$264,881	$76,460

NORTH AMERICAN EXCAVATION SHORING ASSOCIATION INC