Instruction Construction Instruction Construction (EIN 880602889) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2022

Legal Domicile

Principal Officer

WILLIAM A OLSEN

Phone

5035834162

Tax Period

2023-01-01 to 2023-12-31

Instruction Construction Instruction Construction, founded in 2022, is a small nonprofit in the Employment sector that reported $240K in total revenue in fiscal year 2023. Revenue grew 8% year-over-year, indicating healthy expansion. Expenses of $333K exceeded revenue, resulting in a 39% operating deficit.

Mission

To provide customized workbased solutions to poverty through hard and soft skills for young adults pursuing a career in the trades

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $235,137

Program Service Revenue $1,300

Investment Income $4,087

Other Revenue $-241

TOTAL REVENUE $240,283

Expense Breakdown

Grants Paid $0

Salaries & Benefits $199,957

Fundraising Expenses $0

Program Expenses $166,583

Other Expenses $132,934

TOTAL EXPENSES $332,891

Year-over-Year Comparison

	2023	2022	Change
Revenue	$240,283	$222,137	+0.1%
Expenses	$332,891	$14,290	+22.3%
Net Income	$-92,608	$207,847	-1.4%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✓ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$180,000

Total Directors

$180,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WILLIAM A OLSEN	Executive Director	40.00	Officer Director	$90,000	$0	$90,000
LAWRENCE M ATKINSON	Director of Curriculum	40.00	Officer Director	$90,000	$0	$90,000
MIRANDA CRYNS	Secretary	N/A	Officer Director	$0	$0	$0
NEIL NELSON	Board Member	N/A	Director	$0	$0	$0
CHRIS FRYAUFF	Board Member	N/A	Director	$0	$0	$0
WIN JEANFREAU	Board Member	N/A	Director	$0	$0	$0
JULIO VELA	Board Member	N/A	Director	$0	$0	$0
ALMA JEAN	Board Member	N/A	Director	$0	$0	$0
DEVIN BROWN	Baord Member	N/A	Director	$0	$0	$0
MELANIE OLSEN	Board Member	N/A	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
2025	No data	No data	No data	No data
2023	$240,283	$332,891	$115,237	$-92,608
2022	$222,137	$14,290	$213,847	$207,847

Instruction Construction Instruction Construction