Lee Building Industry Association Builders Care (EIN 202640022) - 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

2006

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

Lee Building Industry Association Builders Care, founded in 2006, is a small nonprofit in the Housing & Shelter sector that reported $443K in total revenue in fiscal year 2023. Revenue grew 20% year-over-year, indicating healthy expansion. Expenses of $544K exceeded revenue, resulting in a 23% operating deficit.

Mission

To rehabilitate homes for the elderly, disabled and disadvantaged persons.

🔒

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 $312,330

Program Service Revenue $0

Investment Income $2,149

Other Revenue $128,697

TOTAL REVENUE $443,176

Expense Breakdown

Grants Paid $0

Salaries & Benefits $147,894

Fundraising Expenses $39,472

Program Expenses $466,123

Other Expenses $396,089

TOTAL EXPENSES $543,983

Year-over-Year Comparison

	2023	2022	Change
Revenue	$443,176	$370,432	+0.2%
Expenses	$543,983	$311,150	+0.7%
Net Income	$-100,807	$59,282	-2.7%

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

150

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

$84,295

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Crystal Stouten	Executive Director	40.00	Officer	$84,295	$0	$84,295
Paul Beattie	Director	4.00	Director	$0	$0	$0
Wendi Carroll	Director	4.00	Director	$0	$0	$0
Trevor Taulman	Director	4.00	Director	$0	$0	$0
Marty Quinones	Director	4.00	Director	$0	$0	$0
Michael Reitmann	Director	4.00	Director	$0	$0	$0
Gregg Truxton	Legal CounselDirector	4.00	Director	$0	$0	$0
Jamey Nassef	Director	4.00	Director	$0	$0	$0
Nathan Ritter	Director	4.00	Director	$0	$0	$0
Charles Thornton	Director	4.00	Director	$0	$0	$0
Phillip Ford	Director	4.00	Director	$0	$0	$0
Dan Beiter	Director	4.00	Director	$0	$0	$0
PJ Anzalone	Immediate Past PresidentDire	4.00	Director	$0	$0	$0
Steve Krystyniak	TreasurerDirector	4.00	Officer Director	$0	$0	$0
Justin Thibaut	PresidentDirector	6.00	Officer Director	$0	$0	$0
Jeff Underwood	SecretaryDirector	4.00	Officer Director	$0	$0	$0
Annette Nilles	Vice PresidentDirector	4.00	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
2024	No data	No data	No data	No data
2023	$443,176	$543,983	$397,056	$-100,807
2022	$370,432	$311,150	$617,312	$59,282
2021	$228,135	$257,377	$191,056	$-29,242
2020	$175,462	$214,112	$173,038	$-38,650
2019	$210,805	$249,180	$241,667	$-38,375
2018	$283,234	$397,660	$261,315	$-114,426

Lee Building Industry Association Builders Care