INDIANA CONSTRUCTION ROUNDTABLE FO… - Form 990 Financial Data

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2015

Legal Domicile

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

TO EDUCATE THE GENERAL PUBLIC ABOUT EMPLOYMENT OPPORTUNITIES FOR SKILLED CONSTRUCTION CRAFT PROFESSIONALS AND THE AVAILABILITY OF SKILLED TRADES EDUCATION, TRAINING AND JOB PLACEMENT, AND SUPPORTIVE HUMAN SERVICES AND SERVICE ORGANIZATIONAL ASSISTANCE IN THE INDIANA CONSTRUCTION INDUSTRY; TO RAISE FUNDS FROM THE PUBLIC AND OTHER SOURCES TO FURTHER THE PURPOSES OF THE CORPORATION, RECEIVE AND MAINTAIN SUCH FUNDS, AND EXPEND PRINCIPAL AND INCOME THEREFROM IN SUPPORT OF OR IN FURTHERANCE OF THE CODE SECTION 501(C)(3) PURPOSES OF THE CORPORATION; TO PROVIDE FINANCIAL AND OTHER ASSISTANCE TO OTHER ORGANIZATIONS THAT ARE RECOGNIZED AS ORGANIZATIONS EXEMPT FROM FEDERAL INCOME TAXATION WITHIN THE MEANING OF CODE SECTION 501(C)(3); AND TO ASSIST AND ENGAGE IN ALL ACTIVITIES THAT SERVE OTHER CHARITABLE AND/OR EDUCATIONAL PURPOSES, ARE PERMITTED BY APPLICABLE LAW, AND ARE PERMITTED TO BE CARRIED ON BY AN ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXATION UNDER CODE SECTION 501(C)(3)

Program Service Accomplishments

Program 1

Expenses: $147,659 Revenue: $660,734

ICRF ADULT PROGRAMMING - BY CONSTRUCTION TRAINING COURSES TEACH BASIC SAFETY, CONSTRUCTION MATH, HAND AND POWER TOOLS, CONSTRUCTION DRAWINGS, AND COMMUNICATION SKILLS. ADULT LEARNERS EARN UP TO FOUR INDUSTRY CERTIFICATIONS, HEAR FROM INDUSTRY PROFESSIONALS, AND PARTICIPATE IN A HIRING FAIR AT THE CONCLUSION OF CLASS. THE PROGRAM IS OFFERED IN SPANISH AS WELL AS IN CORRECTIONS FACILITIES. STATE OF INDIANA 2-YEAR GRANT.

Program 2

Expenses: $244,192

ICRF YOUTH PROGRAMMING - BUILD YOUR FUTURE SUPPORTS STUDENTS ACROSS THE STATE IN A VARIETY OF WAYS RANGING FROM CONSTRUCTION CLUBS TO EDUCATING STUDENTS ABOUT CONSTRUCTION CAREER OPPORTUNITIES TO...

ICRF YOUTH PROGRAMMING - BUILD YOUR FUTURE SUPPORTS STUDENTS ACROSS THE STATE IN A VARIETY OF WAYS RANGING FROM CONSTRUCTION CLUBS TO EDUCATING STUDENTS ABOUT CONSTRUCTION CAREER OPPORTUNITIES TO PARTICIPATING IN CAREER FAIRS TO SUPPORTING WORK-BASED LEARNING. EFFORTS ARE ALSO DIRECTED TOWARD SUPPORTING CONSTRUCTION EDUCATORS.STATE OF INDIANA 2-YEAR GRANT.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

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

Total Directors

Key Employees

Highest Compensated

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

INDIANA CONSTRUCTION ROUNDTABLE FOUNDATION INC