INDIANA CONSTRUCTION ROUNDTABLE FOUNDATION INC

EIN: 473739386 501(c)(3) Employment

INDIANAPOLIS, IN

Total Revenue
$3,169,117
Total Expenses
$2,747,068
Total Assets
$1,540,159
Net Assets
$1,251,937
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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
2015
Legal Domicile
IN
Principal Officer
CHRIS PRICE
Phone
3176862669
Tax Period
2023-01-01 to 2023-12-31

INDIANA CONSTRUCTION ROUNDTABLE FOUNDATION INC, founded in 2015, is a community nonprofit in the Employment sector that reported $3.2M in total revenue in fiscal year 2023. Revenue surged 57% from the prior year, signaling strong growth momentum. Expenses of $2.7M left a modest 13% surplus.

Mission

THE MISSION OF ICRF IS TO INFORM, ENCOURAGE, AND EMPOWER INDIVIDUALS TO PURSUE A CAREER IN THE CONSTRUCTION INDUSTRY AND RELATED FIELDS, WHICH WILL LEAD TO A MORE SUSTAINABLE WORKFORCE.

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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 $2,508,383
Program Service Revenue $660,734
Investment Income $0
Other Revenue $0
TOTAL REVENUE $3,169,117

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $120,587
Program Expenses $2,354,174
Other Expenses $2,747,068
TOTAL EXPENSES $2,747,068

Year-over-Year Comparison

2023 2022 Change
Revenue $3,169,117 $2,019,781 +0.6%
Expenses $2,747,068 $2,047,557 +0.3%
Net Income $422,049 $-27,776 -16.2%
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

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Governance

Voting Members
11
Independent Members
11
Employees
N/A
Volunteers
150

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
7
$0
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BOB TAYLOR CHAIR & DIRECTOR 5.00
Officer Director
$0 $0 $0
BART DOAN TREASURER & DIRECTOR 5.00
Officer Director
$0 $0 $0
HOPE HARP DIRECTOR 2.00
Director
$0 $0 $0
JENNIFER O'SHEA PAST CHAIR & DIRECTOR 2.00
Officer Director
$0 $0 $0
TIM ECKERT DIRECTOR 2.00
Director
$0 $0 $0
GREGG JONES VICE CHAIR & DIRECTOR 2.00
Officer Director
$0 $0 $0
ERIN DRAKE SECRETARY & DIRECTOR 2.00
Officer Director
$0 $0 $0
CARRIE LIVELY DIRECTOR 2.00
Director
$0 $0 $0
TONYA WEAVER DIRECTOR 2.00
Director
$0 $0 $0
SARAH WALKER DIRECTOR 2.00
Director
$0 $0 $0
CHRISTOPHER GUIDRY DIRECTOR 2.00
Director
$0 $0 $0
CHRIS PRICE PRESIDENT 32.00
Officer Director
$0 $0 $0
MATTHEW NANCE EXECUTIVE DIRECTOR 36.00
Officer
$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 No data No data No data No data
2023 $3,169,117 $2,747,068 $1,540,159 $422,049
2022 $2,019,781 $2,047,557 $1,002,258 $-27,776
2021 $1,730,678 $1,555,127 $967,033 $175,551
2020 $1,198,016 $1,071,932 $765,234 $126,084
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