CAPE CORAL CONSTRUCTION INDUSTRY A… - 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

1973

Legal Domicile

Principal Officer

LYNN BOZIDAR

Phone

2397720027

Tax Period

2023-01-01 to 2023-12-31

CAPE CORAL CONSTRUCTION INDUSTRY ASSOCIATION INC, founded in 1973, is a small nonprofit that reported $243K in total revenue in fiscal year 2023. Revenue surged 42% from the prior year, signaling strong growth momentum. The organization ran a surplus of $53K, a strong 22% operating margin.

Mission

TO EDUCATE AND PROMOTE GROWTH IN CONSTRUCTION AND OTHER RELATED INDUSTRIES.

Program Service Accomplishments

Program 1

MEMBERSHIP MEETING AND DINNERS TO EXCHANGE KNOWLEDGE ABOUT THE CONSTRUCTION INDUSTRY AND RELEVENT REGULATIONS.

Program 2

SPECIAL EVENTS USED TO PROMOTE, EVALUATE, UPGRADE, AND REGULATE THE PROFESSION LOCALLY.

Program 3

EDUCATIONAL SEMINARS TO EXCHANGE INFORMATION RELEVANT TO THE INDUSTRY.

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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 $117,142

Investment Income $1,346

Other Revenue $124,612

TOTAL REVENUE $243,100

Expense Breakdown

Grants Paid $1,500

Salaries & Benefits $127,080

Fundraising Expenses $0

Other Expenses $61,258

TOTAL EXPENSES $189,838

Year-over-Year Comparison

	2023	2022	Change
Revenue	$243,100	$171,227	+0.4%
Expenses	$189,838	$189,946	0.0%
Net Income	$53,262	$-18,719	-3.8%

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

$70,600

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LYNN BOZIDAR	EXEC. DIR./C	40.00	Officer	$70,600	$0	$70,600
JIM AUBUCHON	DIRECTOR	1.00	Director	$0	$0	$0
JULIO BARINA	DIRECTOR	1.00	Director	$0	$0	$0
VINCE CARTELLI	DIRECTOR	1.00	Director	$0	$0	$0
JOSEPH FRANCIONI	DIRECTOR	1.00	Director	$0	$0	$0
JEFFREY GASLAY	PRESIDENT	4.00	Officer Director	$0	$0	$0
ERIC GLOCER	VICE-PRESIDE	4.00	Officer Director	$0	$0	$0
SCOTT HERTZ	GENERAL COUN	1.00	Director	$0	$0	$0
STEVE KLUTCH	DIRECTOR	1.00	Director	$0	$0	$0
DON KOOGLER	DIRECTOR	1.00	Director	$0	$0	$0
PAYSON NOSSAMAN	DIRECTOR	1.00	Director	$0	$0	$0
KEITH QUAKENBUSH	DIRECTOR	1.00	Director	$0	$0	$0
ED RAMOS	DIRECTOR	1.00	Director	$0	$0	$0
TRISTAN STARBIRD	DIRECTOR	1.00	Director	$0	$0	$0
YVONNE WERLINE	TREASURER	3.00	Officer Director	$0	$0	$0
MELANIE WILLIAMSON	IMMED PAST P	1.00	Officer 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	$243,100	$189,838	$406,733	$53,262
2022	$171,227	$189,946	$347,563	$-18,719
2021	$222,545	$188,366	$363,103	$34,179
2020	$199,312	$194,725	$494,827	$4,587
2019	$249,375	$183,796	$334,518	$65,579
2018	$208,174	$207,645	$266,812	$529

CAPE CORAL CONSTRUCTION INDUSTRY ASSOCIATION INC