US Green Building Council TX Chapter

EIN: 061730795 501(c)(3)

Dallas, TX

Total Revenue
$220,385
Total Expenses
$206,312
Total Assets
$3,170
Net Assets
$-59,689
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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
2004
Legal Domicile
TX
Principal Officer
Jonathan Kraatz
Tax Period
2021-01-01 to 2021-12-31

US Green Building Council TX Chapter, founded in 2004, is a small nonprofit that reported $220K in total revenue in fiscal year 2021. Revenue surged 38% from the prior year, signaling strong growth momentum. Expenses of $206K left a modest 6% surplus.

Mission

To transform the way buildings, homes and communties are designed, built and operated through outreach, industry education, and advocacy efforts across Texas

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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%)

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Financial Overview (2021)

Revenue Breakdown

Contributions & Grants $185,512
Program Service Revenue $34,873
Investment Income $0
Other Revenue $0
TOTAL REVENUE $220,385

Expense Breakdown

Grants Paid $0
Salaries & Benefits $87,798
Fundraising Expenses $0
Program Expenses $52,567
Other Expenses $118,514
TOTAL EXPENSES $206,312

Year-over-Year Comparison

2021 2020 Change
Revenue $220,385 $160,109 +0.4%
Expenses $206,312 $157,383 +0.3%
Net Income $14,073 $2,726 +4.2%
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

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Governance

Voting Members
15
Independent Members
15
Employees
3
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
6
$70,962
Total Directors
16
$70,962
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Jonathan Kraatz Executive Director 40.00
Officer Director Highest
$70,962 $0 $70,962
Lisa Storer Director 1.50
Director
$0 $0 $0
Fernando Berjano Director 1.00
Director
$0 $0 $0
Jim Walker Director 1.00
Director
$0 $0 $0
Barry Friedman Director 0.50
Director
$0 $0 $0
Yazmin Trueba Director 0.50
Director
$0 $0 $0
Nelson Spitz Director 1.00
Director
$0 $0 $0
Larry Graf Committee ChairDirector 1.00
Director
$0 $0 $0
Joe Riccillo Director 0.50
Director
$0 $0 $0
Brian Uhlrich Committee Chair 1.50
Director
$0 $0 $0
David Matiella DirectorCommittee Chair 1.50
Director
$0 $0 $0
Tim Murray SecretaryDirector 1.50
Officer Director
$0 $0 $0
Andrew Clements TreasurerDirector 1.50
Officer Director
$0 $0 $0
Thom Powell ChairDirector 2.00
Officer Director
$0 $0 $0
Tricia Loe Strategy Officer 1.50
Officer Director
$0 $0 $0
Maria Perez Vice Chair 1.00
Officer 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
2021 $220,385 $206,312 $3,170 $14,073
2020 $160,109 $157,383 $23,661 $2,726
2019 $230,925 $222,623 $11,032 $8,302
2018 $220,987 $224,735 $5,917 $-3,748
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