NATIONAL INFRASTRUCTURE ALLIANCE (EIN 611731434) - 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

2014

Legal Domicile

Principal Officer

JAMES T CALLAHAN

Phone

2022394779

Tax Period

2023-01-01 to 2023-12-31

NATIONAL INFRASTRUCTURE ALLIANCE, founded in 2014, is a small nonprofit that reported $580K in total revenue in fiscal year 2023. Revenue surged 61% from the prior year, signaling strong growth momentum. The organization ran a surplus of $229K, a strong 40% operating margin.

Mission

TO COORDINATE THE ACTIVITIES OF THE MEMBER UNIONS TO THE END THAT HEAVY AND HIGHWAY CONSTRUCTION, AS WELL AS COMMERCIAL, BUILDING, INDUSTRIAL AND MAINTENANCE SECTORS OF THE CONSTRUCTION INDUSTRY ARE THOROUGHLY ORGANIZED.

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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 $580,000

Investment Income $0

Other Revenue $0

TOTAL REVENUE $580,000

Expense Breakdown

Grants Paid $0

Salaries & Benefits $290,552

Fundraising Expenses $0

Other Expenses $60,136

TOTAL EXPENSES $350,688

Year-over-Year Comparison

	2023	2022	Change
Revenue	$580,000	$360,000	+0.6%
Expenses	$350,688	$448,309	-0.2%
Net Income	$229,312	$-88,309	-3.6%

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

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

$530,035

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DOUGLAS MCCARRON	EXECUTIVE BOARD MEMBER	1.00	Director	$0	$0	$0
JAMES CALLAHAN	CHAIR OF EXECUTIVE BOARD	1.00	Director	$0	$0	$0
TERRENCE O'SULLIVAN	EXECUTIVE BOARD MEMBER	1.00	Director	$0	$0	$0
ERIC DEAN	EXECUTIVE BOARD MEMBER	1.00	Director	$0	$0	$0
BRENT BOOKER	EXECUTIVE BOARD MEMBER	1.00	Director	$0	$0	$0
TERRY T GEORGE	EXECUTIVE DIRECTOR	28.00	Officer	$436,386	$93,649	$530,035

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	$580,000	$350,688	$903,128	$229,312
2022	$360,000	$448,309	$800,471	$-88,309
2021	$720,000	$658,810	$934,081	$61,190
2020	$360,000	$391,812	$817,630	$-31,812
2019	$720,000	$584,579	$851,132	$135,421
2018	$720,000	$926,357	$733,205	$-206,357

NATIONAL INFRASTRUCTURE ALLIANCE