AMERICAN CONCRETE INSTITUTE SOUTHERN CALIFORNIA CHAPTER (EIN 956111839) - 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

1958

Legal Domicile

Principal Officer

NATHAN FORREST

Phone

2132901282

Tax Period

2023-01-01 to 2023-12-31

AMERICAN CONCRETE INSTITUTE SOUTHERN CALIFORNIA CHAPTER, founded in 1958, is a small nonprofit that reported $529K in total revenue in fiscal year 2023. The organization ran a surplus of $94K, a strong 18% operating margin.

Mission

CONSTRUCTION EDUCATION AND CERTIFICATION SERVICES FOR PUBLIC BENEFIT

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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 $11,525

Program Service Revenue $485,890

Investment Income $2,008

Other Revenue $29,814

TOTAL REVENUE $529,237

Expense Breakdown

Grants Paid $9,000

Salaries & Benefits $0

Fundraising Expenses $29,227

Program Expenses $382,791

Other Expenses $425,801

TOTAL EXPENSES $434,801

Year-over-Year Comparison

	2023	2022	Change
Revenue	$529,237	$524,891	+0.0%
Expenses	$434,801	$472,760	-0.1%
Net Income	$94,436	$52,131	+0.8%

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

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
JESSE COOK	Director	1.00	Director	$0	$0	$0
BRANDON AGLES	Director	1.00	Director	$0	$0	$0
JACOB BRENNAN	Vice President	2.00	Officer Director	$0	$0	$0
SYDNEY WILSON-ZARAGOZA	Director	1.00	Director	$0	$0	$0
DON KAHN	Past President	3.00	Officer Director	$0	$0	$0
ANDREW METROPOLIS	Director	1.00	Director	$0	$0	$0
BOB STEPHENS	Director	1.00	Director	$0	$0	$0
NATHAN FORREST	President	2.00	Officer Director	$0	$0	$0
KIRK MCDONALD	Parliamentarian	1.00	Director	$0	$0	$0
HEATHER TODAK	Director	0.00	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	$529,237	$434,801	$578,076	$94,436
2022	$524,891	$472,760	$483,640	$52,131
2021	$502,632	$460,884	$431,509	$41,748
2020	$226,830	$299,879	$389,761	$-73,049
2019	$461,545	$518,155	$462,859	$-56,610
2018	$502,563	$522,990	$519,469	$-20,427

AMERICAN CONCRETE INSTITUTE SOUTHERN CALIFORNIA CHAPTER