NATIONAL CAPITAL CHAPTER OF THE AMERICAN CONCRETE INSTITUTE INC (EIN 521152741) - Form 990 Financial Analysis & Trantor Score

🔒

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

1971

Legal Domicile

Principal Officer

YVONNE NELSON

Phone

3017285455

Tax Period

2023-01-01 to 2023-12-31

NATIONAL CAPITAL CHAPTER OF THE AMERICAN CONCRETE INSTITUTE INC, founded in 1971, is a small nonprofit that reported $303K in total revenue in fiscal year 2023. Revenue surged 50% from the prior year, signaling strong growth momentum. The organization ran a surplus of $50K, a strong 17% operating margin.

Mission

TO ENHANCE THE WASHINGTON DC AREA CONCRETE INDUSTRY AND PROMOTES THE OVERALL INTERESTS OF THE AMERICAN CONCRETE INSTITUTE.

🔒

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 $10,550

Program Service Revenue $206,649

Investment Income $10,322

Other Revenue $75,508

TOTAL REVENUE $303,029

Expense Breakdown

Grants Paid $0

Salaries & Benefits $28,022

Fundraising Expenses $0

Program Expenses $143,186

Other Expenses $224,922

TOTAL EXPENSES $252,944

Year-over-Year Comparison

	2023	2022	Change
Revenue	$303,029	$202,334	+0.5%
Expenses	$252,944	$197,578	+0.3%
Net Income	$50,085	$4,756	+9.5%

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

N/A

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

$28,022

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALEX SALMIN	DIRECTOR	1.00	Director	$0	$0	$0
BILL LYONS	DIRECTOR	1.00	Director	$0	$0	$0
MIKE ALLEN	DIRECTOR	1.00	Director	$0	$0	$0
SRILEKHA BETHALA	DIRECTOR	1.00	Director	$0	$0	$0
FRANK LOPEZ	DIRECTOR	1.00	Director	$0	$0	$0
JAN GOLDEN	DIRECTOR	1.00	Director	$0	$0	$0
SUPRIYA GUPTA	DIRECTOR	1.00	Director	$0	$0	$0
TODD SCHNEIDER	DIRECTOR	1.00	Director	$0	$0	$0
DAN VINCENT	DIRECTOR	1.00	Director	$0	$0	$0
TRACY HORCH	EXECUTIVE ASSISTANT	1.00	Officer	$28,022	$0	$28,022
JIM MARTINOSKI	PRESIDENT	1.00	Officer	$0	$0	$0
BEN DEVOE	VICE PRESIDENT	1.00	Officer	$0	$0	$0
YVONNE NELSON	TREASURER	1.00	Officer	$0	$0	$0
JASON RHINE	SECRETARY	1.00	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
2023	$303,029	$252,944	$353,233	$50,085
2022	$202,334	$197,578	$263,323	$4,756
2021	$153,117	$99,442	$313,933	$53,675
2020	$126,138	$155,173	$246,134	$-29,035
2019	$251,208	$244,061	$255,395	$7,147
2018	$256,457	$237,184	$223,233	$19,273

NATIONAL CAPITAL CHAPTER OF THE AMERICAN CONCRETE INSTITUTE INC