ACI CENTER OF EXCELLENCE FOR CARBON NEUTRAL CONCRETE (EIN 874387749) - 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

2021

Legal Domicile

Principal Officer

DEAN FRANK

Phone

2488483816

Tax Period

2024-01-01 to 2024-12-31

ACI CENTER OF EXCELLENCE FOR CARBON NEUTRAL CONCRETE, founded in 2021, is a small nonprofit in the Science & Technology sector that reported $288K in total revenue in fiscal year 2024. Revenue fell 77% from the prior year — a significant decline worth monitoring. Expenses of $809K exceeded revenue, resulting in a 181% operating deficit.

Mission

NEU'S MISSION IS TO DRIVE EDUCATION, AWARENESS, AND ADOPTION OF CARBON NEUTRAL CONCRETE MATERIALS AND TECHNOLOGIES.

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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 $220,500

Program Service Revenue $67,765

Investment Income $0

Other Revenue $0

TOTAL REVENUE $288,265

Expense Breakdown

Grants Paid $0

Salaries & Benefits $572,469

Fundraising Expenses $0

Program Expenses $540,752

Other Expenses $236,786

TOTAL EXPENSES $809,255

Year-over-Year Comparison

	2024	2023	Change
Revenue	$288,265	$1,251,221	-0.8%
Expenses	$809,255	$816,646	0.0%
Net Income	$-520,990	$434,575	-2.2%

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

$581,558

Total Directors

$362,764

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN GLUMB	TREASURER	1.00	Officer Director	$0	$60,495	$362,764
LAWRENCE STUTTER	PRESIDENT	1.00	Director	$0	$0	$0
ROBIN MILLICAN	DIRECTOR	1.00	Director	$0	$0	$0
AMRUTA SUDHALKAR	DIRECTOR	1.00	Director	$0	$0	$0
MIKE SCHNEIDER	DIRECTOR	1.00	Director	$0	$0	$0
CHARLES NMAI	DIRECTOR	1.00	Director	$0	$0	$0
FLORIAN BARTH	DIRECTOR	1.00	Director	$0	$0	$0
DEAN FRANK	SECRETARY/EXECUTIVE DIRECT	40.00	Officer	$0	$37,064	$218,794

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	$288,265	$809,255	$42,395	$-520,990
2023	$1,251,221	$816,646	$542,955	$434,575
2022	$589,167	$517,036	$462,965	$72,131

ACI CENTER OF EXCELLENCE FOR CARBON NEUTRAL CONCRETE