BUILDING INDUSTRY ASSOCIATION OF THE BIG BEND INC (EIN 237410318) - 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

1979

Legal Domicile

Principal Officer

KAREN KOELEMIJ

Phone

8503851414

Tax Period

2023-01-01 to 2023-12-31

BUILDING INDUSTRY ASSOCIATION OF THE BIG BEND INC, founded in 1979, is a small nonprofit that reported $324K in total revenue in fiscal year 2023. Revenue surged 44% from the prior year, signaling strong growth momentum. Expenses of $287K left a modest 11% surplus.

Mission

OUR MISSION IS TO PROVIDE LEADERSHIP AND PROFESSIONALISM WITHIN THE BUILDING INDUSTRY THROUGH EDUCATION, ADVOCACY AND COMMUNITY INVOLVEMENT

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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 (2023)

Revenue Breakdown

Contributions & Grants $74,300

Program Service Revenue $210,970

Investment Income $485

Other Revenue $38,302

TOTAL REVENUE $324,057

Expense Breakdown

Grants Paid $0

Salaries & Benefits $104,551

Fundraising Expenses $0

Other Expenses $182,456

TOTAL EXPENSES $287,007

Year-over-Year Comparison

	2023	2022	Change
Revenue	$324,057	$224,385	+0.4%
Expenses	$287,007	$238,168	+0.2%
Net Income	$37,050	$-13,783	-3.7%

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

$66,100

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JASON MEADOWS	DIRECTOR	2.00	Director	$0	$0	$0
STEPHEN MAYFIELD	DIRECTOR	2.00	Director	$0	$0	$0
PHILIP POMEROY	DIRECTOR	2.00	Director	$0	$0	$0
RANDY CONN	DIRECTOR	2.00	Director	$0	$0	$0
JEREMY CHASE	DIRECTOR	2.00	Director	$0	$0	$0
SHAUN STREETMAN	DIRECTOR	2.00	Director	$0	$0	$0
JENNIFER BEATY	DIRECTOR	2.00	Director	$0	$0	$0
BUDDY WALLACE	DIRECTOR	2.00	Director	$0	$0	$0
CHRIS PIPPIN	DIRECTOR	2.00	Director	$0	$0	$0
JACK SEITZINER	PRESIDENT	2.00	Officer Director	$0	$0	$0
JACKIE HUBBARD	PAST 2ND VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
ROBERT WATSON	PAST PRESIDENT	2.00	Officer Director	$0	$0	$0
MARK KESSLER	ADVISORY	5.00	Officer Director	$0	$0	$0
AMY BANNING	3RD VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
GREG EBERHARDT	SECRETARY	2.00	Officer Director	$0	$0	$0
KERWYN WILSON	TREASURER	2.00	Officer Director	$0	$0	$0
WARD SCHULLER	2ND VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
KAREN KOELEMIJ	1ST VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
MATT GILBERT	ADVISORY	2.00	Officer Director	$0	$0	$0
JODI SASSE	EXECUTIVE DIRECTOR	45.00	Officer	$66,100	$0	$66,100

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	$324,057	$287,007	$349,345	$37,050
2022	$224,385	$238,168	$312,205	$-13,783
2021	$238,300	$226,892	$323,933	$11,408
2020	$162,876	$170,722	$322,496	$-7,846
2019	$139,260	$171,326	$316,441	$-32,066
2018	$170,689	$203,555	$348,727	$-32,866

BUILDING INDUSTRY ASSOCIATION OF THE BIG BEND INC