INTERNATIONAL CONCRETE REPAIR INST… - 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

1988

Legal Domicile

Principal Officer

DAVID KARINS

Phone

6513666095

Tax Period

2024-07-01 to 2025-06-30

INTERNATIONAL CONCRETE REPAIR INSTITUTE, founded in 1988, is a community nonprofit that reported $2.0M in total revenue in fiscal year 2024.

Mission

TO IMPROVE THE QUALITY OF CONCRETE RESTORATION, REPAIR AND PROTECTION, THROUGH EDUCATION OF, AND COMMUNICATION AMONG, THE MEMBERS AND THOSE WHO USE THEIR SERVICES.

Program Service Accomplishments

Program 1

CONDUCTED CONVENTIONS WITH TECHNICAL SESSIONS AND EXHIBIT OPPORTUNITIES FOR EDUCATION AND TECHNOLOGY ADVANCEMENT, ATTENDED BY MEMBERS AND NONMEMBERS, INCLUDING CONTRACTORS, ENGINEERS, SUPPLIERS, AND...

Program 2

PUBLISHED BI-MONTHLY MAGAZINE CONTAINING TECHNICAL ARTICLES, INDUSTRY NEWS, AND OTHER INDUSTRY RELATED ITEMS IN KEEPING WITH THE EXEMPT PURPOSES OF THE INSTITUTE TO IMPROVE THE QUALITY OF CONCRETE...

PUBLISHED BI-MONTHLY MAGAZINE CONTAINING TECHNICAL ARTICLES, INDUSTRY NEWS, AND OTHER INDUSTRY RELATED ITEMS IN KEEPING WITH THE EXEMPT PURPOSES OF THE INSTITUTE TO IMPROVE THE QUALITY OF CONCRETE REPAIR.

Program 3

IMPROVE THE PERFORMANCE OF CONCRETE SLAB MOISTURE TESTING IN THE UNITED STATES TO RESULT IN MORE CONSISTENT, ACCURATE RESULTS THAT WILL HELP FLOORING MANUFACTURERS, ARCHITECTS, AND CONTRACTORS TO...

IMPROVE THE PERFORMANCE OF CONCRETE SLAB MOISTURE TESTING IN THE UNITED STATES TO RESULT IN MORE CONSISTENT, ACCURATE RESULTS THAT WILL HELP FLOORING MANUFACTURERS, ARCHITECTS, AND CONTRACTORS TO MAKE BETTER DECISIONS AS TO WHEN A CONCRETE FLOOR IS READY FOR A FLOOR COVERING INSTALLATION.

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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 $1,962,593

Investment Income $15,533

Other Revenue $54,956

TOTAL REVENUE $2,033,082

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $2,050,726

TOTAL EXPENSES $2,050,726

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,033,082	$2,084,384	0.0%
Expenses	$2,050,726	$2,113,553	0.0%
Net Income	$-17,644	$-29,169	-0.4%

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

N/A

Volunteers

200

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
GERALD MOULZOLF	PRESIDENT	1.00	Officer Director	$0	$0	$0
DAVID KARINS	PRESIDENT-ELECT	1.00	Officer Director	$0	$0	$0
DAN WALD	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
KENNY HOPFENSPERGER	SECRETARY	1.00	Officer Director	$0	$0	$0
AAMER SYED	TREASURER	1.00	Officer Director	$0	$0	$0
BRIAN MACNEIL	IMMEDIATE PAST PRESIDENT	1.00	Officer Director	$0	$0	$0
MATT SHERMAN	TAC CHAIRMAN	1.00	Officer Director	$0	$0	$0
LIYING JIANG	TAC VICE CHAIR	0.25	Officer Director	$0	$0	$0
THOMAS BUFFINGTON	DIRECTOR	0.25	Director	$0	$0	$0
BRYAN WOOD	DIRECTOR	0.25	Director	$0	$0	$0
MARK MEIGHAN	DIRECTOR	0.25	Director	$0	$0	$0
ALEX SOMOHANO	DIRECTOR	0.25	Director	$0	$0	$0
JONI JONES	DIRECTOR	0.25	Director	$0	$0	$0
KEITH CAMPBELL	DIRECTOR	0.25	Director	$0	$0	$0
ERIN SIDHU	DIRECTOR	0.25	Director	$0	$0	$0
JONATHAN WOO	DIRECTOR	0.25	Director	$0	$0	$0
LISA VIKER	DIRECTOR	0.25	Director	$0	$0	$0
JIM DOLBY	DIRECTOR	0.25	Director	$0	$0	$0
DAVID GRANDBOIS	DIRECTOR	0.25	Director	$0	$0	$0
ZELINA JOHNSON	DIRECTOR	0.25	Director	$0	$0	$0
ED KLUCKOWSKI	DIRECTOR	0.25	Director	$0	$0	$0
DAVE TEPKE	DIRECTOR	0.25	Director	$0	$0	$0
SARAH THAXTON	DIRECTOR	0.25	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	$2,033,082	$2,050,726	$1,018,429	$-17,644
2024	$2,084,384	$2,113,553	$890,732	$-29,169
2023	$1,711,964	$1,900,805	$994,789	$-188,841
2022	$1,704,160	$1,670,778	$1,200,692	$33,382
2021	$1,222,339	$1,167,206	$1,221,045	$55,133
2020	$1,626,403	$1,494,126	$1,114,066	$132,277
2019	$1,790,679	$1,855,088	$985,622	$-64,409

INTERNATIONAL CONCRETE REPAIR INSTITUTE