CONSTRUCTION EDUCATION FOUNDATION INC (EIN 752860266) - 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

1996

Legal Domicile

Principal Officer

MICHAEL LINZMAIER

Phone

9725745200

Tax Period

2024-07-01 to 2025-06-30

CONSTRUCTION EDUCATION FOUNDATION INC, founded in 1996, is a community nonprofit in the Education sector that reported $3.3M in total revenue in fiscal year 2024. Expenses of $3.9M exceeded revenue, resulting in a 16% operating deficit.

Mission

TO CONDUCT EDUCATIONAL AND SKILL-ADVANCEMENT PROGRAMS FOR EMPLOYERS AND EMPLOYEES IN THE CONSTRUCTION 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 (2024)

Revenue Breakdown

Contributions & Grants $243,094

Program Service Revenue $3,032,986

Investment Income $6,637

Other Revenue $54,175

TOTAL REVENUE $3,336,892

Expense Breakdown

Grants Paid $7,600

Salaries & Benefits $697,193

Fundraising Expenses $0

Program Expenses $2,953,289

Other Expenses $3,154,301

TOTAL EXPENSES $3,859,094

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,336,892	$3,160,324	+0.1%
Expenses	$3,859,094	$3,166,762	+0.2%
Net Income	$-522,202	$-6,438	+80.1%

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

$396,552

Total Directors

$396,552

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JANE HANNA	PRESIDENT - TERM ENDED JUNE 2025	40.00	Officer Director	$192,178	$11,608	$203,786
MICHAEL LINZMAIER	PRESIDENT/COO	40.00	Officer Director	$170,576	$22,190	$192,766
JOHN REYNAL	CHAIRMAN	1.00	Officer Director	$0	$0	$0
JOHN DAVIS	TREASURER	1.00	Officer Director	$0	$0	$0
KEN LUONG	EXECUTIVE 1	0.50	Director	$0	$0	$0
JAMES SMITH	EXECUTIVE 2	0.50	Director	$0	$0	$0
JOHN BARKER	DIRECTOR	0.50	Director	$0	$0	$0
NICK BARKER	DIRECTOR	0.50	Director	$0	$0	$0
JAMES BELOTA	DIRECTOR	0.50	Director	$0	$0	$0
JIMBO BUNNELL	DIRECTOR	0.50	Director	$0	$0	$0
COLBIE CAMPBELL	DIRECTOR	0.50	Director	$0	$0	$0
MICHAEL CLARK	DIRECTOR	0.50	Director	$0	$0	$0
TAMELA LEE	DIRECTOR	0.50	Director	$0	$0	$0
DENNIS LEWIS	DIRECTOR	0.50	Director	$0	$0	$0
SIMON POLITT	DIRECTOR	0.50	Director	$0	$0	$0
ANDREW SCHICK	DIRECTOR	0.50	Director	$0	$0	$0
DAVID SPARACINO	DIRECTOR	0.50	Director	$0	$0	$0
BILLY TENNISON	DIRECTOR	0.50	Director	$0	$0	$0
CHRIS WALL	DIRECTOR	0.50	Director	$0	$0	$0
DENNIS GRISSOM	INSTRUCTOR	40.00	Highest	$101,662	$20,388	$122,050
SHERRI NEELEY	DIRECTOR OF ACCOUNTING	40.00	Highest	$135,574	$28,412	$163,986
ALEJANDRO MUNOZ	INSTRUCTOR	40.00	Highest	$106,225	$6,671	$112,896

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
2025	$3,336,892	$3,859,094	$1,877,382	$-522,202
2024	No data	No data	No data	No data
2023	$2,692,728	$3,125,866	$2,503,284	$-433,138
2022	$2,286,453	$2,244,513	$1,967,736	$41,940
2021	$1,830,579	$2,122,769	$1,467,472	$-292,190
2020	$2,270,031	$2,570,738	$1,773,818	$-300,707
2019	$2,944,402	$2,902,273	$1,929,152	$42,129
2018	$3,154,336	$3,061,867	$2,290,590	$92,469

CONSTRUCTION EDUCATION FOUNDATION INC