BUILDING INDUSTRY ASSOCIATION OF LANCASTER COUNTY (EIN 231503979) - 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

1956

Legal Domicile

Phone

7175692674

Tax Period

2024-01-01 to 2024-12-31

BUILDING INDUSTRY ASSOCIATION OF LANCASTER COUNTY, founded in 1956, is a small nonprofit that reported $458K in total revenue in fiscal year 2024. Revenue fell 22% from the prior year — a significant decline worth monitoring. Expenses of $537K exceeded revenue, resulting in a 17% operating deficit.

Mission

PROMOTE MEMBER COMPANIES WHILE ADVOCATING FOR THE ADVANCEMENT OF THE RESIDENTIAL CONSTRUCTION INDUSTRY

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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 $1,000

Program Service Revenue $330,668

Investment Income $74,473

Other Revenue $52,064

TOTAL REVENUE $458,205

Expense Breakdown

Grants Paid $0

Salaries & Benefits $236,903

Fundraising Expenses $12,542

Program Expenses $315,096

Other Expenses $299,979

TOTAL EXPENSES $536,882

Year-over-Year Comparison

	2024	2023	Change
Revenue	$458,205	$585,605	-0.2%
Expenses	$536,882	$669,662	-0.2%
Net Income	$-78,677	$-84,057	-0.1%

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

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

$99,498

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEVE COOK	PRESIDENTIAL ADVISOR	1.00	Officer	$0	$0	$0
TIM KOTZMOYER	IMMEDIATE PAST PRESIDENT	1.00	Officer	$0	$0	$0
JASON GERBER	TREASURER	1.00	Officer	$0	$0	$0
KEVIN KOZO	PRESIDENT	1.00	Officer	$0	$0	$0
CLAUDIA SHANK	VICE PRESIDENT	1.00	Officer	$0	$0	$0
FRANK VARGISH	ASSOCIATE VICE PRESIDENT	1.00	Officer	$0	$0	$0
DYLAN CAMPBELL	BUILDING DIRECTOR	1.00	Officer	$0	$0	$0
DAN MCCORD	BUILDING DIRECTOR	1.00	Officer	$0	$0	$0
CHASE MARTIN	BUILDING DIRECTOR	1.00	Officer	$0	$0	$0
LUKE QUICKEL	BUILDING DIRECTOR	1.00	Officer	$0	$0	$0
JOEL ZEISET	BUILDING DIRECTOR	1.00	Officer	$0	$0	$0
JUSTIN FREY	ASSOCIATE DIRECTOR	1.00	Officer	$0	$0	$0
MIKE HOCKENBERRY	SECRETARY	1.00	Officer	$0	$0	$0
KAREN WATKINS	EXECUTIVE DIRECTOR	40.00	Officer	$99,498	$0	$99,498
CHAD NEISS	ASSOCIATE DIRECTOR	1.00	Officer	$0	$0	$0
JOEL YOUNG	ASSOCIATE DIRECTOR	1.00	Officer	$0	$0	$0
MIKE VIOZZI	ASSOCIATE DIRECTOR	1.00	Officer	$0	$0	$0
BRUCE GINGRICH	PRESIDENTIAL ADVISOR	1.00	Officer	$0	$0	$0
RANDY HESS	PRESIDENTIAL ADVISOR	1.00	Officer	$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	$458,205	$536,882	$1,364,730	$-78,677
2023	$585,605	$669,662	$1,438,965	$-84,057
2022	$451,629	$648,648	$1,690,860	$-197,019
2021	$550,093	$534,011	$1,821,345	$16,082
2020	$623,226	$669,231	$1,586,563	$-46,005
2019	$797,858	$778,276	$1,580,246	$19,582
2018	$776,293	$793,693	$1,465,348	$-17,400

BUILDING INDUSTRY ASSOCIATION OF LANCASTER COUNTY