CONSTRUCTION EMPLOYERS ASSOCIATION OF NORTH CENTRAL WV INC (EIN 550532877) - 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

1970

Legal Domicile

Principal Officer

SHELIA MORGAN

Phone

3043671290

Tax Period

2023-01-01 to 2023-12-31

CONSTRUCTION EMPLOYERS ASSOCIATION OF NORTH CENTRAL WV INC, founded in 1970, is a small nonprofit that reported $292K in total revenue in fiscal year 2023. Revenue decreased 10% compared to the prior year. Expenses of $327K exceeded revenue, resulting in a 12% operating deficit.

Mission

NEGOTIATION BETWEEN EMPLOYERS & UNIONS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $218,400

Investment Income $73,155

Other Revenue $0

TOTAL REVENUE $291,555

Expense Breakdown

Grants Paid $0

Salaries & Benefits $221,428

Fundraising Expenses $0

Other Expenses $106,055

TOTAL EXPENSES $327,483

Year-over-Year Comparison

	2023	2022	Change
Revenue	$291,555	$323,576	-0.1%
Expenses	$327,483	$344,074	0.0%
Net Income	$-35,928	$-20,498	+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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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

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

$97,081

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL NEELY	MEMBER	N/A	Director	$0	$0	$0
SHELIA MORGAN	EXECUTIVE DI	40.00	Officer	$94,253	$2,828	$97,081
JAMES D BANE	PRESIDENT	N/A	Officer Director	$0	$0	$0
RYAN L EDDY	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
BRIAN S MCDONALD	SECRETARY/TR	N/A	Director	$0	$0	$0
DANIEL J VATER	MEMBER	N/A	Director	$0	$0	$0
TIMOTHY E GOODEN	MEMBER	N/A	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
2024	No data	No data	No data	No data
2023	$291,555	$327,483	$1,898,916	$-35,928
2022	$323,576	$344,074	$1,934,018	$-20,498
2021	$373,469	$326,988	$1,954,056	$46,481
2020	$315,704	$316,372	$1,908,022	$-668
2019	$386,679	$338,767	$1,908,404	$47,912
2018	$349,747	$397,797	$1,860,531	$-48,050

CONSTRUCTION EMPLOYERS ASSOCIATION OF NORTH CENTRAL WV INC