CEMENT COUNCIL OF TEXAS

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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

1987

Legal Domicile

Principal Officer

AMY SWIFT

Phone

8172816799

Tax Period

2024-01-01 to 2024-12-31

CEMENT COUNCIL OF TEXAS, founded in 1987, is a small nonprofit that reported $906K in total revenue in fiscal year 2024. Expenses of $1.2M exceeded revenue, resulting in a 30% operating deficit.

Mission

PROMOTION OF THE CONCRETE INDUSTRY IN TEXAS

Program Service Accomplishments

Program 1

PROMOTE THE USE OF CEMENT AND CONCRETE PRODUCTS IN THE STATE OF TEXAS AND PROVIDE TECHNICAL INFORMATION ABOUT PRODUCTS AND BENEFITS DERIVED FROM THE USE OF CEMENT AND CONCRETE.

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $897,058

Investment Income $9,404

Other Revenue $0

TOTAL REVENUE $906,462

Expense Breakdown

Grants Paid $0

Salaries & Benefits $780,771

Fundraising Expenses $0

Other Expenses $399,903

TOTAL EXPENSES $1,180,674

Year-over-Year Comparison

	2024	2023	Change
Revenue	$906,462	$888,473	+0.0%
Expenses	$1,180,674	$958,444	+0.2%
Net Income	$-274,212	$-69,971	+2.9%

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

$203,734

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID BRODHACKER	PRESIDENT	0.20	Officer Director	$0	$0	$0
JUAN CASTILLO	VICE PRESIDENT	0.20	Officer Director	$0	$0	$0
DEAN OSBORN	SECRETARY/TREASURER	0.20	Officer Director	$0	$0	$0
BEN BLANKENSHIP	DIRECTOR	0.20	Director	$0	$0	$0
DAVID SOBCZAK	DIRECTOR	0.20	Director	$0	$0	$0
DAVID DRAKE	DIRECTOR	0.20	Director	$0	$0	$0
KRIS MAY	DIRECTOR	0.20	Director	$0	$0	$0
ANDREW PINKERTON	EXECUTIVE DIRECTOR	40.00	Officer	$199,511	$4,223	$203,734
RANDALL L BOWERS	DIRECTOR OF CEMENT STABILIZATION	40.00	Highest	$160,841	$0	$160,841
NANCY BELTRAN	DIRECTOR OF CONCRETE PAVEM	40.00	Highest	$139,083	$4,869	$143,952
AMY SWIFT	DIRECTOR OF ADMINISTRATION	40.00	Highest	$98,681	$7,227	$105,908

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	$906,462	$1,180,674	$1,114,319	$-274,212
2023	$888,473	$958,444	$1,453,867	$-69,971
2022	$1,150,745	$884,159	$1,479,663	$266,586
2021	$1,117,596	$945,293	$1,410,214	$172,303
2020	$1,067,343	$857,358	$1,274,276	$209,985
2019	$940,527	$688,712	$954,380	$251,815
2018	$935,362	$958,089	$568,432	$-22,727