CCDI INC (EIN 474513362) - 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

2015

Legal Domicile

Principal Officer

THOMAS D SIECKHAUS

Phone

3144295100

Tax Period

2024-07-01 to 2025-06-30

CCDI INC, founded in 2015, is a small nonprofit in the Youth Development sector that reported $490K in total revenue in fiscal year 2024. Revenue surged 74% from the prior year, signaling strong growth momentum. Expenses of $442K left a modest 10% surplus.

Mission

CONSTRUCTION CAREER DEVELOPMENT INITIATIVE (CCDI) EXPANDS OPPORTUNITIES IN THE DESIGN AND CONSTRUCTION INDUSTRIES THROUGH TRAINING, MENTORSHIP, SCHOLARSHIPS, AND JOB PLACEMENT FOR UNDERREPRESENTED AND UNDEREMPLOYED INDIVIDUALS.

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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 $421,504

Program Service Revenue $0

Investment Income $48,500

Other Revenue $20,453

TOTAL REVENUE $490,457

Expense Breakdown

Grants Paid $124,282

Salaries & Benefits $0

Fundraising Expenses $45,439

Program Expenses $140,793

Other Expenses $317,299

TOTAL EXPENSES $441,581

Year-over-Year Comparison

	2024	2023	Change
Revenue	$490,457	$282,653	+0.7%
Expenses	$441,581	$340,517	+0.3%
Net Income	$48,876	$-57,864	-1.8%

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

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

N/A

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

$2,423,241

Total Directors

$1,532,413

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
THOMAS D SIECKHAUS	PRESIDENT	1.00	Officer Director	$0	$30,909	$465,456
STEVEN R SIECKHAUS	SENIOR VP/BOARD MEMBER	1.00	Officer Director	$0	$30,909	$789,369
SANDRA D PORTER MARKS	SENIOR VP/SECRETARY/BOARD MEMBER	1.00	Officer Director	$0	$25,417	$277,588
JUSTIN J LIENEMANN	CHIEF FINANCIAL OFFICER	1.00	Officer	$0	$37,666	$890,828

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
2025	$490,457	$441,581	$1,472,102	$48,876
2024	No data	No data	No data	No data
2023	$270,212	$237,127	$1,478,914	$33,085
2022	$267,397	$235,806	$1,502,477	$31,591
2021	$233,053	$179,603	$1,415,268	$53,450
2020	$278,108	$61,849	$1,392,721	$216,259
2019	$347,174	$30,620	$1,144,359	$316,554
2018	$286,680	$18,668	$827,805	$268,012

CCDI INC