THE CONSTRUCTION INSTITUTE INC

EIN: 843689480 501(c)(3) Community Improvement

EAST HARTFORD, CT

Total Revenue
$354,876
Total Expenses
$395,862
Total Assets
$94,799
Net Assets
$94,690
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2019
Legal Domicile
CT
Principal Officer
NANCY GREENWALD
Phone
8609610104
Tax Period
2023-01-01 to 2023-12-31

THE CONSTRUCTION INSTITUTE INC, founded in 2019, is a small nonprofit in the Community Improvement sector that reported $355K in total revenue in fiscal year 2023. Revenue surged 21% from the prior year, signaling strong growth momentum. Expenses of $396K exceeded revenue, resulting in a 12% operating deficit.

Mission

OUR MISSION IS BRINGING THE INDUSTRY TOGETHER THROUGH EDUCATION AND INNOVATION, TO IMPROVE THE LIVES OF PEOPLE WHO USE, DESIGN AND BUILD THE STRUCTURES, ENVIRONMENTS, AND COMMUNITIES WE CREATE.

Program Service Accomplishments

Program 1
Expenses: $62,711 Revenue: $32,250

PROFESSIONAL EDUCATION - A TOTAL OF 40 COURSES WERE OFFERED. 43 ONLINE USERS ENGAGED WITH 250 COURSES. IN-PERSON WROKSHOPS HAD 31 ENROLLEES ENGAGED WITH A TOTAL OF 6 COURSES.

Program 2
Expenses: $113,910 Revenue: $58,580

PROGRAMS, WEBINARS & CONFERENCES - IN 2023, THERE WERE THREE MAJOR PROGRAMS, WITH A TOTAL OF 379 ATTENDEES.

Program 3
Expenses: $156,160 Revenue: $80,308

NETWORKING EVENTS - THE INSTITUTE HELD SEVERAL IN-PERSON NETWORKING EVENTS. THERE WERE 8 MAJOR NETWORKING EVENTS, WITH A TOTAL OF 427 ATTENDEES.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $183,738
Program Service Revenue $171,138
Investment Income $0
Other Revenue $0
TOTAL REVENUE $354,876

Expense Breakdown

Grants Paid $0
Salaries & Benefits $212,364
Fundraising Expenses $0
Program Expenses $332,781
Other Expenses $183,498
TOTAL EXPENSES $395,862

Year-over-Year Comparison

2023 2022 Change
Revenue $354,876 $292,630 +0.2%
Expenses $395,862 $335,975 +0.2%
Net Income $-40,986 $-43,345 -0.1%
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

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Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
13
Independent Members
13
Employees
N/A
Volunteers
119

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
5
$74,200
Total Directors
14
$74,200
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ZORAIDA FERGUSON AT-LARGE 1.00
Director
$0 $0 $0
KARA BACIK GRUSS CO-CHAIR 1.00
Officer Director
$0 $0 $0
KATHY COWLES SECRETARY 1.00
Officer Director
$0 $0 $0
PETINA KILLIANY CO-CHAIR 1.00
Officer Director
$0 $0 $0
MELISSA FERRUCCI TREASURER 1.00
Officer Director
$0 $0 $0
GEORGE FINK AT-LARGE 1.00
Director
$0 $0 $0
JIM CRAMER AT-LARGE 1.00
Director
$0 $0 $0
KAITLYN DOBBERFUHL AT-LARGE 1.00
Director
$0 $0 $0
LAURA COOLEY AT-LARGE 1.00
Director
$0 $0 $0
DAWN MONDE AT-LARGE 1.00
Director
$0 $0 $0
LANCE MARTIN AT-LARGE 1.00
Director
$0 $0 $0
JIM CECIL AT-LARGE 1.00
Director
$0 $0 $0
NANCY GREENWALD EXECUTIVE DIRECTOR 40.00
Officer Director
$74,200 $0 $74,200
ERIK SANFORD AT-LARGE 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 $354,876 $395,862 $94,799 $-40,986
2022 $292,630 $335,975 $135,676 $-43,345
2021 $344,645 $240,333 $179,021 $104,312
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