CALIFORNIA CONSTRUCTION AND INDUSTR MATERIALS ASSOCIATION (EIN 952392439) - 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

1945

Legal Domicile

Principal Officer

Robert D Dugan

Phone

9165541000

Tax Period

2024-01-01 to 2024-12-31

CALIFORNIA CONSTRUCTION AND INDUSTR MATERIALS ASSOCIATION, founded in 1945, is a community nonprofit that reported $3.5M in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. The organization ran a surplus of $749K, a strong 22% operating margin.

Mission

TO PROVIDE MEMBERS WITH AN INSTRUMENT THROUGH WHICH THEY MAY COORDINATE THEIR EFFORTS TO SOLVE PROBLEMS, ESTABLISH AND MAINTAIN BUSINESS STANDARDS, AND PROMOTE AND ENCOURAGE THE USE OF INDUSTRY PRODUCTS.

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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 $0

Program Service Revenue $3,309,249

Investment Income $47,046

Other Revenue $97,162

TOTAL REVENUE $3,453,457

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,572,239

Fundraising Expenses $0

Program Expenses $2,161,333

Other Expenses $1,132,662

TOTAL EXPENSES $2,704,901

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,453,457	$3,047,361	+0.1%
Expenses	$2,704,901	$2,788,486	0.0%
Net Income	$748,556	$258,875	+1.9%

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

Volunteers

N/A

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Robert D Dugan	President & CEO	40.00		$387,277	$0	$387,277
Jeff Redoutey	Director	0.00	Director	$0	$0	$0
Barbara Goodrich-Welk	Director	0.00	Director	$0	$0	$0
Brad Critchfield	Director	0.00	Director	$0	$0	$0
Dana Davis	Vice Chair	0.00	Officer Director	$0	$0	$0
Christopher Iaccio	Director	0.00	Director	$0	$0	$0
Cory Turney	Director	0.00	Director	$0	$0	$0
Crystal Howard	Director	0.00	Director	$0	$0	$0
Mark Pachura	Director	0.00	Director	$0	$0	$0
Martin Hansberger	Immed Pt Chair	0.00	Officer Director	$0	$0	$0
John Hecht	Director	0.00	Director	$0	$0	$0
John Salkowski	Director	0.00	Director	$0	$0	$0
Joshua Neff	Director	0.00	Director	$0	$0	$0
Aaron Johnston	Secretary	0.00	Officer Director	$0	$0	$0
Steve Lode	Director	0.00	Director	$0	$0	$0
Brian Dowd	Treasurer	0.00	Officer Director	$0	$0	$0
Jaret Ramirez	Director	0.00	Director	$0	$0	$0
Jamie Polomsky	Chairman	0.00	Officer Director	$0	$0	$0
Kerry Shapiro	Director	0.00	Director	$0	$0	$0
Francisco Rivera	Director	0.00	Director	$0	$0	$0
Michael Toland	Director	0.00	Director	$0	$0	$0
Todd Dragna	Director	0.00	Director	$0	$0	$0
Cole Jacobs	Director	0.00	Director	$0	$0	$0
Matthew Hinck	Director	0.00	Director	$0	$0	$0
Steve Case	Director	0.00	Director	$0	$0	$0
Timothy Ballon	Director	0.00	Director	$0	$0	$0
Tom Maher	Director	0.00	Director	$0	$0	$0
Curtis Lovett	Director	0.00	Director	$0	$0	$0
Robert D Dugan	President & CEO	40.00	Officer	$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	$3,453,457	$2,704,901	$3,194,110	$748,556
2023	$3,047,361	$2,788,486	$2,485,846	$258,875
2022	$3,102,610	$2,705,618	$2,136,793	$396,992
2021	$2,844,896	$2,549,528	$1,750,731	$295,368
2020	$1,775,854	$1,918,777	$1,378,747	$-142,923
2019	$1,885,115	$2,206,330	$1,671,977	$-321,215
2018	$1,941,231	$2,425,234	$1,791,882	$-484,003

CALIFORNIA CONSTRUCTION AND INDUSTR MATERIALS ASSOCIATION