CONSTRUCTION & MAINTENANCE EDUCATION FOUNDATION INC (EIN 760294863) - 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

1989

Legal Domicile

Principal Officer

MICHAEL RICHTER

Phone

2814783900

Tax Period

2023-01-01 to 2023-12-31

CONSTRUCTION & MAINTENANCE EDUCATION FOUNDATION INC, founded in 1989, is a community nonprofit in the Employment sector that reported $2.0M in total revenue in fiscal year 2023. Expenses of $1.9M left a modest 5% surplus.

Mission

TO SERVE THE WORKFORCE DEVELOPMENT NEEDS OF THE CONTRACTOR COMMUNITY

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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 $1,396,237

Program Service Revenue $572,258

Investment Income $36,969

Other Revenue $0

TOTAL REVENUE $2,005,464

Expense Breakdown

Grants Paid $0

Salaries & Benefits $830,475

Fundraising Expenses $24,660

Program Expenses $1,556,848

Other Expenses $1,083,327

TOTAL EXPENSES $1,913,802

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,005,464	$1,890,933	+0.1%
Expenses	$1,913,802	$1,746,162	+0.1%
Net Income	$91,662	$144,771	-0.4%

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

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

$219,724

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Michael Richter	Executive Director	40.0	Key Emp	$195,365	$24,359	$219,724
James Blain Williamson	Instructor	40.0	Highest	$121,649	$9,901	$131,550
Rusty Barnhill	Chairman	1.0	Officer Director	$0	$0	$0
Sarina Landers	Board Director	1.0	Director	$0	$0	$0
Joe Cotton	Vice Chairman	1.0	Officer Director	$0	$0	$0
John Glaze	Board Director	1.0	Director	$0	$0	$0
Edwin Brink	Board Director	1.0	Director	$0	$0	$0
Todd Fry	Board Director	1.0	Director	$0	$0	$0
John Golashesky	Board Director	1.0	Director	$0	$0	$0
Robert Kasubinski	Board Director	1.0	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	$2,005,464	$1,913,802	$2,695,769	$91,662
2022	$1,890,933	$1,746,162	$2,774,452	$144,771
2021	$1,825,432	$1,769,157	$1,463,623	$56,275
2020	$1,720,475	$1,934,160	$1,596,865	$-213,685
2019	$2,467,459	$2,442,060	$1,660,835	$25,399
2018	$2,408,748	$2,435,719	$1,507,837	$-26,971

CONSTRUCTION & MAINTENANCE EDUCATION FOUNDATION INC