CONSTRUCTION INDUSTRY ROUND TABLE INC

EIN: 522080795 Community Improvement

MC LEAN, VA

Total Revenue
$1,472,707
Total Expenses
$1,449,988
Total Assets
$1,379,832
Net Assets
$900,503
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Tuckman-Chang Vulnerability Assessment

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Financial Trends

Organization Details

Formation Year
1998
Legal Domicile
VA
Principal Officer
DAVID S ZACHRY
Phone
2024666777
Tax Period
2024-01-01 to 2024-12-31

CONSTRUCTION INDUSTRY ROUND TABLE INC, founded in 1998, is a community nonprofit in the Community Improvement sector that reported $1.2M in total revenue in fiscal year 2020. Revenue decreased 6% compared to the prior year. Expenses of $1.1M left a modest 7% surplus.

Mission

CIRT, A NETWORK OF LEADING DESIGN/ CONSTRUCTION FIRMS IN THE U.S, SEEKS TO INSPIRE ITS MEMBERS TO BE AN INNOVATIVE FORCE CREATING A SAFE AND SUSTAINABLE QUALITY OF LIFE FOR THE FUTURE.

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Trantor Score

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $1,423,500
Investment Income $49,207
Other Revenue $0
TOTAL REVENUE $1,472,707

Expense Breakdown

Grants Paid $0
Salaries & Benefits $843,163
Fundraising Expenses $0
Other Expenses $606,825
TOTAL EXPENSES $1,449,988

Year-over-Year Comparison

2024 2023 Change
Revenue $1,472,707 $1,458,688 +0.0%
Expenses $1,449,988 $1,337,980 +0.1%
Net Income $22,719 $120,708 -0.8%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Governance

Voting Members
16
Independent Members
16
Employees
2
Volunteers
32

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
5
$608,122
Total Directors
16
$0
Key Employees
2
$821,702
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DERYL MCKISSACK CHAIRMAN 1.80
Officer Director
$0 $0 $0
TOM V REILLY VICE CHAIRMAN 0.75
Officer Director
$0 $0 $0
HENRY MASSMAN IV PAST CHAIRMAN 1.25
Officer Director
$0 $0 $0
GREGORY KELLY TREASURER 1.25
Officer Director
$0 $0 $0
MIKE CHOUTKA DIRECTOR 0.15
Director
$0 $0 $0
JOHN GAVAN DIRECTOR 0.20
Director
$0 $0 $0
DAN JOHNSON DIRECTOR 0.20
Director
$0 $0 $0
VICTOR SANVIDO DIRECTOR 0.20
Director
$0 $0 $0
JOHN HENDERSON DIRECTOR 0.15
Director
$0 $0 $0
LES HISCOE DIRECTOR 0.20
Director
$0 $0 $0
BRIAN JONES DIRECTOR 0.20
Director
$0 $0 $0
MICHAEL SQUARZINI DIRECTOR 0.15
Director
$0 $0 $0
GAYLE PACKER DIRECTOR 0.20
Director
$0 $0 $0
ROB STROBEL DIRECTOR 0.15
Director
$0 $0 $0
ROBERT SCAER DIRECTOR 0.20
Director
$0 $0 $0
DAVID ZACHRY DIRECTOR 0.20
Director
$0 $0 $0
MARK CASSO PRESIDENT 37.50
Officer Key Emp Highest
$524,379 $83,743 $608,122
JANE BONVILLAIN DIRECTOR, ASSOC PROGRAMS 37.50
Key Emp Highest
$172,290 $41,290 $213,580
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 $1,472,707 $1,449,988 $1,379,832 $22,719
2023 $1,458,688 $1,337,980 $1,388,254 $120,708
2022 $1,316,508 $1,243,932 $1,168,554 $72,576
2021 $1,202,554 $1,388,729 $1,100,505 $-186,175
2020 $1,218,712 $1,129,521 $1,218,040 $89,191
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