BUILDING INDUSTRIES EXCHANGE OF PO… - Form 990 Financial Data

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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

1963

Legal Domicile

Principal Officer

JANE CUSATIS

Phone

6104090366

Tax Period

2018-07-01 to 2019-06-30

BUILDING INDUSTRIES EXCHANGE OF POTTSTOWN & VICINITY INC, founded in 1963, is a micro nonprofit that reported $7K in total revenue in fiscal year 2018. Revenue fell 67% from the prior year — a significant decline worth monitoring. Expenses of $65K exceeded revenue, resulting in a 789% operating deficit.

Mission

NARI-BIE BRINGS BUILDING INDUSTRY PROFESSIONALS TOGETHER TO COLLABORATE; EDUCATE; FOSTER WORKING RELATIONSHIPS; AND PROMOTE OUR MEMBER PROFESSIONALS TO THE COMMUNITY

Program Service Accomplishments

Program 1

Expenses: $850 Revenue: $7,180

MEMBERS' ACTIVITIES - PROVIDE OPPORTUNITY FOR PROFESSIONAL GROWTH THROUGH CONTINUING EDUCATION, CERTIFICATION COURSES, CHANGES TO THE BUILDING CODES AND LAWS THAT SPECIFICALLY RELATE TO THE...

MEMBERS' ACTIVITIES - PROVIDE OPPORTUNITY FOR PROFESSIONAL GROWTH THROUGH CONTINUING EDUCATION, CERTIFICATION COURSES, CHANGES TO THE BUILDING CODES AND LAWS THAT SPECIFICALLY RELATE TO THE CONSTRUCTION INDUSTRY, NETWORKING WITH OTHER INDUSTRY 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 (2018)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $980

Investment Income $118

Other Revenue $6,200

TOTAL REVENUE $7,298

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $850

Other Expenses $64,905

TOTAL EXPENSES $64,905

Year-over-Year Comparison

	2018	2017	Change
Revenue	$7,298	$22,041	-0.7%
Expenses	$64,905	$63,132	+0.0%
Net Income	$-57,607	$-41,091	+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

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
DENNIS GEHMAN	PRESIDENT	4.00	Officer Director	$0	$0	$0
JANE CUSATIS	TREASURER	2.00	Officer Director	$0	$0	$0
CHRISTINE ELLIOTT	SECRETARY	2.00	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
2019	$7,298	$64,905	$10,031	$-57,607

BUILDING INDUSTRIES EXCHANGE OF POTTSTOWN & VICINITY INC