CONSTRUCTION SPECIFICATIONS INSTITUTE FOUNDATION INC (EIN 753090752) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2003

Legal Domicile

Principal Officer

MARK DORSEY

Phone

8006892900

Tax Period

2023-07-01 to 2024-06-30

Construction Specifications Institute Foundation Inc, founded in 2003, is a small nonprofit in the Housing & Shelter sector that reported $275K in total revenue in fiscal year 2019. Revenue surged 1994% from the prior year, signaling strong growth momentum. The organization ran a surplus of $208K, a strong 76% operating margin.

Mission

CONDUCT RESEARCH AND PROVIDE EDUCATION IN IMPROVEMENT OF LIFECYCLE OF THE BUILDING ENVIRONMENT.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $21,773

Program Service Revenue $0

Investment Income $11,374

Other Revenue $113

TOTAL REVENUE $33,260

Expense Breakdown

Grants Paid $3,600

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $16,758

Other Expenses $40,795

TOTAL EXPENSES $44,395

Year-over-Year Comparison

	2023	2022	Change
Revenue	$33,260	$20,192	+0.6%
Expenses	$44,395	$26,179	+0.7%
Net Income	$-11,135	$-5,987	+0.9%

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

N/A

Volunteers

360

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

$638,822

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RONALD GEREN	CHAIR	1.00	Officer Director	$0	$0	$0
MONIQUE BIRAULT	VICE CHAIR	1.00	Officer Director	$0	$0	$0
GLENN REMLER	SECRETARY	1.00	Officer Director	$0	$0	$0
MICHAEL YOUNG	TREASURER	1.00	Officer Director	$0	$0	$0
MARVIN KEMP	TRUSTEE	1.00	Director	$0	$0	$0
RACHEL NAVA	TRUSTEE	1.00	Director	$0	$0	$0
MARK DORSEY	CHIEF EXECUTIVE OFFICER	1.00	Officer	$0	$56,581	$369,343
VELMA HART	CHIEF OPERATING OFFICER	2.00	Officer	$0	$31,984	$269,479

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	No data	No data	No data	No data
2024	$33,260	$44,395	$921,440	$-11,135
2023	$20,192	$26,179	$887,048	$-5,987
2022	$31,468	$132,581	$811,401	$-101,113
2021	$104,674	$144,684	$645,321	$-40,010
2020	$274,791	$66,376	$584,993	$208,415

CONSTRUCTION SPECIFICATIONS INSTITUTE FOUNDATION INC