CONSTRUCTION EDUCATION FOUNDATION OF GA (EIN 582062862) - 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

1993

Legal Domicile

Principal Officer

SCOTT SHELAR

Phone

6788019100

Tax Period

2023-07-01 to 2024-06-30

CONSTRUCTION EDUCATION FOUNDATION OF GA, founded in 1993, is a community nonprofit that reported $4.6M in total revenue in fiscal year 2023. Revenue decreased 6% compared to the prior year. Expenses of $4.5M left a modest 3% surplus.

Mission

TO INSPIRE AND PREPARE PEOPLE OF ALL AGES AND BACKGROUNDS FOR A REWARDING CAREER IN CONSTRUCTION.

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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 $4,446,702

Program Service Revenue $186,472

Investment Income $0

Other Revenue $0

TOTAL REVENUE $4,633,174

Expense Breakdown

Grants Paid $10,000

Salaries & Benefits $3,000,828

Fundraising Expenses $70,716

Program Expenses $4,203,907

Other Expenses $1,417,514

TOTAL EXPENSES $4,473,955

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,633,174	$4,909,205	-0.1%
Expenses	$4,473,955	$5,226,619	-0.1%
Net Income	$159,219	$-317,414	-1.5%

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

$360,674

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Scott Shelar	President & CEO	40.0	Officer	$190,512	$9,526	$200,038
John Wilhoite	Chief Operating Officer	40.0	Officer	$140,026	$20,610	$160,636
Tina Robison	Vice President, Operations	40.0	Highest	$127,339	$19,248	$146,587
Zachary Fields	Vice President, K12	40.0	Highest	$127,339	$0	$127,339
Jamie Buck	VP, PRE-APPRENTICESHIP	40.0	Highest	$103,155	$4,128	$107,283
WILL ETHEREDGE	board chair	1.0	Director	$0	$0	$0
BRAD HUTTO	BOARD CHAIR-ELECT	1.0	Director	$0	$0	$0
DAVE TZIMENATOS	DIRECTOR	1.0	Director	$0	$0	$0
BRYSON BARNES	DIRECTOR	1.0	Director	$0	$0	$0
ANGIE BARNETT	DIRECTOR	1.0	Director	$0	$0	$0
EDDIE BARNETT	DIRECTOR	1.0	Director	$0	$0	$0
CHRIS BONTRAGER	DIRECTOR	1.0	Director	$0	$0	$0
PAUL BRYANT	DIRECTOR	1.0	Director	$0	$0	$0
MIKE DUNHAM	DIRECTOR	1.0	Director	$0	$0	$0
MICHAEL HATCHER	DIRECTOR	1.0	Director	$0	$0	$0
ELLIOT HUNT	DIRECTOR	1.0	Director	$0	$0	$0
JAMAL JESSIE	DIRECTOR	1.0	Director	$0	$0	$0
JODY KLODNER	DIRECTOR	1.0	Director	$0	$0	$0
SCOTT LAWRENCE	DIRECTOR	1.0	Director	$0	$0	$0
CORALYS RODRIGUEZ	DIRECTOR	1.0	Director	$0	$0	$0
BLAKE RIEDLING	DIRECTOR	1.0	Director	$0	$0	$0
ALBERTO PELUZZO	DIRECTOR	1.0	Director	$0	$0	$0
CORDELL CARTER	DIRECTOR	1.0	Director	$0	$0	$0
DANIEL MAXSON	DIRECTOR	1.0	Director	$0	$0	$0
RASHAD MORTON	DIRECTOR	1.0	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	No data	No data	No data	No data
2024	$4,633,174	$4,473,955	$1,185,292	$159,219
2023	$4,909,205	$5,226,619	$1,039,462	$-317,414
2022	$4,803,576	$5,515,041	$1,141,510	$-711,465
2021	$4,188,385	$4,181,430	$1,802,187	$6,955
2020	$4,402,957	$2,837,738	$1,766,079	$1,565,219
2019	$2,103,815	$2,071,468	$464,802	$32,347
2018	$1,698,207	$1,597,113	$356,762	$101,094

CONSTRUCTION EDUCATION FOUNDATION OF GA