ASSOCIATED BUILDERS & CONTRACTORS INC (EIN 020329382) - 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

1984

Legal Domicile

Principal Officer

KELLI D'AMORE

Phone

6032245357

Tax Period

2024-01-01 to 2024-12-31

ASSOCIATED BUILDERS & CONTRACTORS INC, founded in 1984, is a community nonprofit that reported $1.6M in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $1.6M left a modest 5% surplus.

Mission

TO PROVIDE EDUCATIONAL SERVICES AND SUPPORT FOR BUILDERS AND CONTRACTORS IN NEW HAMPSHIRE AND VERMONT AND TO REPRESENT THE CONSTRUCTION INDUSTRY AS A COHESIVE GROUP OF PROFESSIONALS.

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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 $763,472

Program Service Revenue $683,087

Investment Income $28,381

Other Revenue $168,525

TOTAL REVENUE $1,643,465

Expense Breakdown

Grants Paid $0

Salaries & Benefits $649,639

Fundraising Expenses $0

Other Expenses $917,554

TOTAL EXPENSES $1,567,193

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,643,465	$1,419,982	+0.2%
Expenses	$1,567,193	$1,366,533	+0.1%
Net Income	$76,272	$53,449	+0.4%

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

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

$178,566

Total Directors

$178,566

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOSHUA P REAP	PRESIDENT	40.00	Officer Director	$149,908	$28,658	$178,566
DAN SMITH	NATIONAL BOARD MEMBER	1.00	Director	$0	$0	$0
MATT WHEATON	NATIONAL BOARD MEMBER	1.00	Director	$0	$0	$0
ERIC HORNER	CHAIRMAN	1.00	Officer Director	$0	$0	$0
KELLI D'AMORE	TREASURER	1.00	Officer Director	$0	$0	$0
MATT JOHNSON	NATIONAL BOARD MEMBER	1.00	Director	$0	$0	$0
GREG BAIRAM	SECRETARY	1.00	Officer Director	$0	$0	$0
RON CIOTTI	NATIONAL BOARD MEMBER	1.00	Director	$0	$0	$0
WILLIAM HICKEY	DIRECTOR	1.00	Director	$0	$0	$0
JOEL PICKERING	DIRECTOR	1.00	Director	$0	$0	$0
GARY THOMAS	VICE CHAIR	1.00	Officer Director	$0	$0	$0
TOM SULLIVAN JR	DIRECTOR	1.00	Director	$0	$0	$0
RYAN FOYE	EX-OFFICIO - TRUST ADMIN.	1.00	Director	$0	$0	$0
MORGAN DUNSON	EX-OFFICIO - YPG REPRESENT	1.00	Director	$0	$0	$0
JOHN GILBERT	DIRECTOR	1.00	Director	$0	$0	$0
JEFF COMEAU	DIRECTOR	1.00	Director	$0	$0	$0
MIKE DIBACCO	DIRECTOR	1.00	Director	$0	$0	$0
DARYL LUTER	DIRECTOR	1.00	Director	$0	$0	$0
JOSH WISE	DIRECTOR	1.00	Director	$0	$0	$0
JAY EDWARDS	EX-OFFICIO - 401K ADMINIST	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	$1,643,465	$1,567,193	$1,746,798	$76,272
2023	$1,419,982	$1,366,533	$1,667,266	$53,449
2022	$1,217,432	$1,286,297	$1,517,936	$-68,865
2021	$1,170,910	$1,071,505	$1,404,762	$99,405
2020	$1,074,913	$875,681	$1,287,261	$199,232
2019	$1,133,494	$1,059,781	$1,054,943	$73,713
2018	$921,087	$937,703	$1,026,770	$-16,616

ASSOCIATED BUILDERS & CONTRACTORS INC