ENGINEERING AND CONSTRUCTION CONTRACTING ASSOCIATION (EIN 710928439) - 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

2002

Legal Domicile

Principal Officer

NICOLE DAVIES

Phone

7133371600

Tax Period

2023-01-01 to 2023-12-31

ENGINEERING AND CONSTRUCTION CONTRACTING ASSOCIATION, founded in 2002, is a community nonprofit that reported $3.1M in total revenue in fiscal year 2023. Revenue surged 39% from the prior year, signaling strong growth momentum. The organization ran a surplus of $610K, a strong 20% operating margin.

Mission

EDUCATION, INFORMATION AND BEST PRACTICES THROUGHOUT THE ENGINEERING AND CONSTRUCTION CONTRACTING 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 $21,844

Program Service Revenue $3,088,976

Investment Income $50

Other Revenue $3,353

TOTAL REVENUE $3,114,223

Expense Breakdown

Grants Paid $68,851

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $2,435,568

TOTAL EXPENSES $2,504,419

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,114,223	$2,236,531	+0.4%
Expenses	$2,504,419	$2,374,202	+0.1%
Net Income	$609,804	$-137,671	-5.4%

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

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
ERIC MOORE	CHAIR	4.00	Officer Director	$0	$0	$0
KAREN BRAY	VICE CHAIR	4.00	Officer Director	$0	$0	$0
NICOLE DAVIES	TREASURER	4.00	Officer Director	$0	$0	$0
JASON KRAYNEK	PAST CHAIR	2.00	Director	$0	$0	$0
KYLE LEDNICKY	DIRECTOR	2.00	Director	$0	$0	$0
MATT KEY	DIRECTOR	2.00	Director	$0	$0	$0
TRAVIS SHEARER	DIRECTOR	2.00	Director	$0	$0	$0
TOM ROOVERS	DIRECTOR	2.00	Director	$0	$0	$0
BRANDON MABILE	DIRECTOR	2.00	Director	$0	$0	$0
PAUL HARGREAVES	DIRECTOR	2.00	Director	$0	$0	$0
ERIK SCHMIDT	DIRECTOR	2.00	Director	$0	$0	$0
KEITH MAGOWAN	DIRECTOR	2.00	Director	$0	$0	$0
ROSS FARANSSO	DIRECTOR	2.00	Director	$0	$0	$0
STEPHEN HILLIER	DIRECTOR	2.00	Director	$0	$0	$0
TONY CALETKA	DIRECTOR	2.00	Director	$0	$0	$0
MICHELE MCNICHOL	DIRECTOR	2.00	Director	$0	$0	$0
JAN SHUMATE	DIRECTOR	2.00	Director	$0	$0	$0
KURT DAVIS	DIRECTOR	2.00	Director	$0	$0	$0
GUILLERMO VIGNA	DIRECTOR	2.00	Director	$0	$0	$0
JIM SMITH	DIRECTOR	2.00	Director	$0	$0	$0
LAURA HAAS	DIRECTOR	2.00	Director	$0	$0	$0
QUINTIN SMITH	DIRECTOR	2.00	Director	$0	$0	$0
WILLIE KING	DIRECTOR	2.00	Director	$0	$0	$0
ELIZABETH SANBORN	DIRECTOR	2.00	Director	$0	$0	$0
DAVE KAFER	DIRECTOR	2.00	Director	$0	$0	$0
SHANNON CRAIG	DIRECTOR	2.00	Director	$0	$0	$0
STEVE WARDLE	DIRECTOR	2.00	Director	$0	$0	$0
DAVE KAFER	DIRECTOR	2.00		$0	$0	$0
JUSTIN DAHL	DIRECTOR	2.00	Director	$0	$0	$0
STEPHEN TOUPS	DIRECTOR	2.00	Director	$0	$0	$0
TONY BAZZINI	DIRECTOR	2.00	Director	$0	$0	$0
STEVE CABANO	DIRECTOR	2.00	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	$3,114,223	$2,504,419	$2,183,617	$609,804
2022	$2,236,531	$2,374,202	$1,075,107	$-137,671
2021	$1,930,374	$2,098,247	$871,347	$-167,873
2020	$900,770	$888,559	$1,105,921	$12,211
2019	$2,264,183	$2,069,286	$1,083,948	$194,897
2018	$2,351,159	$2,236,108	$875,587	$115,051

ENGINEERING AND CONSTRUCTION CONTRACTING ASSOCIATION