ASSOCIATED BUILDERS AND CONTRACTORS OHIO VALLEY CHAPTER (EIN 310840204) - 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

BRIAN SCHLISE

Phone

9375211588

Tax Period

2024-01-01 to 2024-12-31

ASSOCIATED BUILDERS AND CONTRACTORS OHIO VALLEY CHAPTER, founded in 1974, is a community nonprofit that reported $2.4M in total revenue in fiscal year 2024. Expenses of $2.1M left a modest 12% surplus.

Mission

TO PROVIDE SUPPORT, THROUGH EDUCATION AND COMMUNICATION, TO MEMBERS.

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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 $60,306

Program Service Revenue $1,909,719

Investment Income $67,591

Other Revenue $389,824

TOTAL REVENUE $2,427,440

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,038,936

Fundraising Expenses $0

Other Expenses $1,106,780

TOTAL EXPENSES $2,145,716

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,427,440	$2,391,695	+0.0%
Expenses	$2,145,716	$2,277,796	-0.1%
Net Income	$281,724	$113,899	+1.5%

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

$127,278

Total Directors

$127,278

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN MORRIS	FORMER PRESI	40.00	Officer Director	$81,096	$7,240	$88,336
BRIAN SCHLISE	PRESIDENT	40.00	Officer Director	$38,942	$0	$38,942
LORENA CLARK	BOARD MEMBER	1.00	Director	$0	$0	$0
JUSTIN CONGER	CHAIR	1.00	Officer Director	$0	$0	$0
EVAN DERR	CHAIR ELECT	1.00	Officer Director	$0	$0	$0
MICHAEL GEIGER	BOARD MEMBER	1.00	Director	$0	$0	$0
MICK GIVEN	BOARD MEMBER	1.00	Director	$0	$0	$0
ALISON MARKER	PAST CHAIR	1.00	Officer Director	$0	$0	$0
BRENDAN MCANDREWS	BOARD MEMBER	1.00	Director	$0	$0	$0
MIKE OWSIANY	TREASURER	1.00	Officer Director	$0	$0	$0
LUKE PERRY	BOARD MEMBER	1.00	Director	$0	$0	$0
ADRIENNE RUEBUSCH	BOARD MEMBER	1.00	Director	$0	$0	$0
LEVI SELLS	BOARD MEMBER	1.00	Director	$0	$0	$0
DYLAN SIMPKINS	BOARD MEMBER	1.00	Director	$0	$0	$0
STANLEY WARREN-HUFFMAN	SECRETARY	1.00	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
2024	$2,427,440	$2,145,716	$2,195,587	$281,724
2023	$2,391,695	$2,277,796	$1,930,126	$113,899
2022	$2,006,161	$1,953,875	$1,793,946	$52,286
2021	$1,827,147	$1,764,071	$1,692,826	$63,076
2020	$1,717,418	$1,621,520	$1,573,168	$95,898
2019	$1,938,605	$1,816,283	$1,481,069	$122,322
2018	$1,860,153	$1,804,472	$1,296,133	$55,681

ASSOCIATED BUILDERS AND CONTRACTORS OHIO VALLEY CHAPTER