NORTHEAST TEXAS CHAPTER AMERICAN CONCRETE INSTITUTE (EIN 751789173) - 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

1952

Legal Domicile

Principal Officer

MICHAEL E MARTER

Phone

9038150264

Tax Period

2023-01-01 to 2023-12-31

NORTHEAST TEXAS CHAPTER AMERICAN CONCRETE INSTITUTE, founded in 1952, is a small nonprofit that reported $452K in total revenue in fiscal year 2023. Revenue surged 23% from the prior year, signaling strong growth momentum. The organization ran a surplus of $193K, a strong 43% operating margin.

Mission

AMERICAN CONCRETE INSTITUTE CERTIFICATION AND SCHOLARSHIP

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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 $45,180

Program Service Revenue $405,879

Investment Income $930

Other Revenue $0

TOTAL REVENUE $451,989

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $244,959

Other Expenses $259,359

TOTAL EXPENSES $259,359

Year-over-Year Comparison

	2023	2022	Change
Revenue	$451,989	$367,967	+0.2%
Expenses	$259,359	$369,263	-0.3%
Net Income	$192,630	$-1,296	-149.6%

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

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
JONATHAN O'CONNOR	PRESIDENT	10.00	Officer Director	$0	$0	$0
JOHN ANDERSON	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
MICHAEL MARTER	SEC/TREASURER	5.00	Officer Director	$0	$0	$0
STEWART OWINGS	PAST PRESIDENT	1.00	Director	$0	$0	$0
CURTIS LEE	DIRECTOR	1.00	Director	$0	$0	$0
GARRETT DEGEARE	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS MEDDERS	DIRECTOR	1.00	Director	$0	$0	$0
MARK MARTER	DIRECTOR	1.00	Director	$0	$0	$0
JOSEPH GALVAN	DIRECTOR	1.00	Director	$0	$0	$0
CONNER NOVOTNY	DIRECTOR	1.00	Director	$0	$0	$0
LEANN BELCHER	DIRECTOR	1.00	Director	$0	$0	$0
DUANE HARRELL	DIRECTOR	1.00	Director	$0	$0	$0
JUAN LOPEZ	DIRECTOR	1.00	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	$451,989	$259,359	$697,965	$192,630
2022	$367,967	$369,263	$505,335	$-1,296
2021	$287,764	$197,367	$506,631	$90,397
2018	$27,657	$85,611	$348,900	$-57,954

NORTHEAST TEXAS CHAPTER AMERICAN CONCRETE INSTITUTE