BUILDERS ASSOCIATION OF NW PA

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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

1946

Legal Domicile

Principal Officer

ROBERT HIMES

Phone

8148333999

Tax Period

2018-09-01 to 2019-08-31

BUILDERS ASSOCIATION OF NW PA, founded in 1946, is a small nonprofit that reported $195K in total revenue in fiscal year 2018. Expenses of $187K left a modest 5% surplus.

Mission

TO ASSOCIATE BUSINESSES INVOLVED WITH THE BUILDING INDUSTRY FOR THE PURPOSE OF MUTUAL ADVANTAGE AND COOPERATION, ADVOCATE THE IMPROVEMENT OF PRODUCTS AND TECHNIQUES, AND COLLABORATE WITH ALL FIELDS RELATED TO THE BUILDING INDUSTRY FOR THE BENEFIT OF THE INDUSTRY AS A WHOLE.

Program Service Accomplishments

Program 1

ASSOCIATE BUSINESSES INVOLVED IN THE BUILDING INDUSTRY FOR THE PURPOSE OF MUTUAL ADVANTAGE AND COLLABORATE WITH ALL FIELDS RELATED TO THE BUSINESS INDUSTRY FOR THE BENEFIT OF THE INDUSTRY AS A WHOLE.

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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 $195,767

Investment Income $4

Other Revenue $-285

TOTAL REVENUE $195,486

Expense Breakdown

Grants Paid $0

Salaries & Benefits $47,528

Fundraising Expenses $0

Other Expenses $139,043

TOTAL EXPENSES $186,571

Year-over-Year Comparison

	2018	2017	Change
Revenue	$195,486	$184,160	+0.1%
Expenses	$186,571	$186,307	+0.0%
Net Income	$8,915	$-2,147	-5.2%

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

$42,996

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TOM MONTAGNA	PRESIDENT	5.00	Officer Director	$0	$0	$0
JORDAN PLYLER	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
MIKE CORSI	SECRETARY	5.00	Officer Director	$0	$0	$0
CYNTHIA HOOD	TREASURER	5.00	Officer Director	$0	$0	$0
MATT PATTERSON	MEMBER AT LARGE	0.00	Director	$0	$0	$0
JACK MEHLER	SOLICITOR	0.00	Director	$0	$0	$0
MATT KROL	BUILDER DIRECTOR	0.00	Director	$0	$0	$0
BOB TANNER	BUILDER DIRECTOR	0.00	Director	$0	$0	$0
LOU BRUNO	BUILDER DIRECTOR	0.00	Director	$0	$0	$0
LEN KOLB	BUILDER DIRECTOR	0.00	Director	$0	$0	$0
TONY GINGRICH	ASSOCIATE DIRECTOR	0.00	Director	$0	$0	$0
RHONDA RODLAND	ASSOCIATE DIRECTOR	0.00	Director	$0	$0	$0
MATT OLLMANN	ASSOCIATE DIRECTOR	0.00	Director	$0	$0	$0
ROBERT HIMES	EXECUTIVE OFFICER	40.00	Officer	$37,500	$5,496	$42,996

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	$195,486	$186,571	$185,391	$8,915
2018	$184,160	$186,307	$187,890	$-2,147