AMERICAN SUBCONTRACTORS ASSOCIATION HOUSTON CHAPTER (EIN 237417142) - 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

1974

Legal Domicile

Principal Officer

LYLE COSTON

Phone

2816791877

Tax Period

2024-01-01 to 2024-12-31

AMERICAN SUBCONTRACTORS ASSOCIATION HOUSTON CHAPTER, founded in 1974, is a small nonprofit that reported $418K in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. The organization ran a surplus of $71K, a strong 17% operating margin.

Mission

SERVE SUBCONTRACTORS AND SPECIALTY CONTRACTORS IN THE CONSTRUCTION INDUSTRY THROUGH ADVOCACY, COMMUNICATION, EDUCATION, AND NETWORKING.

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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 $340,055

Program Service Revenue $113,111

Investment Income $17,814

Other Revenue $-53,318

TOTAL REVENUE $417,662

Expense Breakdown

Grants Paid $0

Salaries & Benefits $161,793

Fundraising Expenses $0

Other Expenses $185,312

TOTAL EXPENSES $347,105

Year-over-Year Comparison

	2024	2023	Change
Revenue	$417,662	$363,103	+0.2%
Expenses	$347,105	$307,044	+0.1%
Net Income	$70,557	$56,059	+0.3%

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

$141,956

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LEE AITKEN	PRESIDENT	2.00	Officer Director	$0	$0	$0
RICH FANNING	DIRECTOR	0.50	Director	$0	$0	$0
SHANNON MACARTHUR	DIRECTOR	0.50	Director	$0	$0	$0
TODD FRY	DIRECTOR	0.50	Director	$0	$0	$0
AUTUMN STONER	DIRECTOR	1.00	Director	$0	$0	$0
TYLER ALTHOUSE	DIRECTOR	1.80	Director	$0	$0	$0
ANDY ADAMS	VICE PRESIDENT	1.75	Officer Director	$0	$0	$0
LYLE COSTON	SECRETARY/TREASURER	2.00	Officer Director	$0	$0	$0
PHIL NEVLUD	DIRECTOR	0.75	Director	$0	$0	$0
RAY JONES	DIRECTOR	0.50	Director	$0	$0	$0
BRIAN GROFF	DIRECTOR	1.75	Director	$0	$0	$0
MARK VELTRI	DIRECTOR	1.00	Director	$0	$0	$0
JARED BURNS	DIRECTOR	1.00	Director	$0	$0	$0
TAMARA HANCOCK	EXECUTIVE DIRECTOR	40.00	Officer	$141,956	$0	$141,956

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	$417,662	$347,105	$512,345	$70,557
2023	$363,103	$307,044	$414,485	$56,059
2022	$247,380	$238,056	$348,336	$9,324
2021	$233,445	$222,884	$322,134	$10,561
2020	$176,151	$204,198	$299,860	$-28,047
2019	$235,804	$219,724	$303,640	$16,080
2018	$221,479	$229,779	$296,836	$-8,300

AMERICAN SUBCONTRACTORS ASSOCIATION HOUSTON CHAPTER