CEILINGS AND INTERIOR SYSTEMS CONS… - Form 990 Financial Data

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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

1958

Legal Domicile

Principal Officer

JIM MOODY

Phone

7708152758

Tax Period

2024-07-01 to 2025-06-30

CEILINGS AND INTERIOR SYSTEMS CONSTRUCTION ASSOCIATION, founded in 1958, is a community nonprofit that reported $1.1M in total revenue in fiscal year 2024. Expenses of $1.3M exceeded revenue, resulting in a 11% operating deficit.

Mission

ASSOCIATION PROMOTES AND PROTEXTS ITS MEMBERS AND INDUSTRY.

Program Service Accomplishments

Program 1

THE ANNUAL CONVENTION AND LEADERSHIP MEETINGS ARE HELD TO PROVIDE EDUCATION TO THE MEMBERS AS WELL AS THE OPPORTUNITY TO NETWORK WITH OTHERS IN THE INDURSTRY.

Program 2

N/A

Program 3

N/A

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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 $0

Program Service Revenue $1,110,409

Investment Income $18,219

Other Revenue $13,011

TOTAL REVENUE $1,141,639

Expense Breakdown

Grants Paid $0

Salaries & Benefits $345,609

Fundraising Expenses $0

Other Expenses $922,510

TOTAL EXPENSES $1,268,119

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,141,639	$1,154,665	0.0%
Expenses	$1,268,119	$973,507	+0.3%
Net Income	$-126,480	$181,158	-1.7%

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

Employees

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

Total Directors

$138,100

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ERIC BOSS	PERSIDENT	2.00	Officer Director	$0	$0	$0
JUSTIN TAULBEE	PRESIDENT - ELECT	2.00	Officer Director	$0	$0	$0
JOE BONGIORNO	DIRECTOR	1.00	Director	$0	$0	$0
ALAN ALFANO	DIRECTOR	1.00	Director	$0	$0	$0
ANTHONY BROOKS	DIRECTOR	1.00	Director	$0	$0	$0
DAANA DENZEL	DIRECTOR	1.00	Director	$0	$0	$0
BEAU JOHNSON	SECRETARY-TREASURER	1.00	Officer Director	$0	$0	$0
PAUL AUBREY	DIRECTOR	1.00	Director	$0	$0	$0
BILL CARBALLO	DIRECTOR	1.00	Director	$0	$0	$0
CHIS MANDOCK	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN MILLER	DIRECTOR	1.00	Director	$0	$0	$0
MELINDA NETT	DIRECTOR	1.00	Director	$0	$0	$0
NICHOLAS MORITZ	DIRECTOR	1.00	Director	$0	$0	$0
JOHNY PENA	DIRECTOR	1.00	Director	$0	$0	$0
STEVEN UDOLPH	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT WATKINS	DIRECTOR	1.00	Director	$0	$0	$0
NATE WOMBLE	DIRECTOR	1.00	Director	$0	$0	$0
CHARLIE MAU	DIRECTOR	1.00	Director	$0	$0	$0
BOBBY WRIGHT	DIRECTOR	1.00	Director	$0	$0	$0
SHIRLEY WODYNSKI	EXECUTIVE DIRECTOR	1.00	Director	$138,100	$0	$138,100
JASON GORDON	IMMEDIATE PAST PRESIDENT	1.00	Officer Director	$0	$0	$0
MIKE GOYETTE	DIRECTOR	1.00	Director	$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
2025	$1,141,639	$1,268,119	$1,204,991	$-126,480
2024	$1,154,665	$973,507	$1,121,968	$181,158
2023	$886,063	$960,816	$953,156	$-74,753
2022	$997,301	$878,341	$888,103	$118,960
2021	$448,447	$405,374	$1,279,303	$43,073
2019	$886,219	$879,437	$803,436	$6,782

CEILINGS AND INTERIOR SYSTEMS CONSTRUCTION ASSOCIATION