CONTROLLED ENVIRONMENT BUILDING AS… - Form 990 Financial Data

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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

SARA STICKLER

Phone

7033734300

Tax Period

2024-01-01 to 2024-12-31

CONTROLLED ENVIRONMENT BUILDING ASSOCIATIONS, founded in 1979, is a community nonprofit that reported $1.4M in total revenue in fiscal year 2024. Revenue surged 31% from the prior year, signaling strong growth momentum. Expenses of $1.2M left a modest 13% surplus.

Mission

REPRESENTS CONTRACTORS AND SUPPLIERS IN THE CONTROLLED ENVIRONMENT CONSTRUCTION INDUSTRY. PROVIDE A FORUM FOR INNOVATIVE IDEAS, PROMOTE STANDARDS OF PRACTICE, HOST PROFESSIONAL EDUCATION PROGRAMS AND PROMOTE THE INTERESTS OF THE INDUSTRY IN POLITICAL, LEGAL, AND REGULARTORY ARENAS.

Program Service Accomplishments

Program 1

PROVIDE A FORUM FOR THE COLLECTION AND DISSEMINATION OF STATISTICAL INFORMATION AND THE EXCHANGE OF IDEAS AMONG THE INDUSTRY'S MEMBERS

Program 2

ELEVATE AND IMPROVE THE STANDARDS OF THE COLD STORAGE INDUSTRY TO PROMOTE BETTER UNDERSTANDING WITH THE INDUSTRY AND AMONG THE GENERAL PUBLIC.

Program 3

WORK TO IMPROVE COMMON PROBLEMS INVOLVED IN THE PRODUCTION, DISTRIBUTION, EMPLOYEMENT, AND FINANCIAL FUNCTIONS OF THE COLD STORAGE 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 $0

Program Service Revenue $1,429,008

Investment Income $1,270

Other Revenue $6,899

TOTAL REVENUE $1,437,177

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $1,249,962

TOTAL EXPENSES $1,249,962

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,437,177	$1,093,812	+0.3%
Expenses	$1,249,962	$1,046,461	+0.2%
Net Income	$187,215	$47,351	+3.0%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CARL MORSE	DIRECTOR	1.00	Director	$0	$0	$0
CHASE DEATON	DIRECTOR	1.00	Director	$0	$0	$0
BOBBY DEGREGARIO	DIRECTOR	1.00	Director	$0	$0	$0
ERIC FINNERTY	DIRECTOR	1.00	Director	$0	$0	$0
LARRY GILLILAND	DIRECTOR	1.00	Director	$0	$0	$0
ZACH NORRIS	DIRECTOR	1.00	Director	$0	$0	$0
FRANK SIEDLER	DIRECTOR	1.00	Director	$0	$0	$0
VINCE HUMPHREYS	DIRECTOR	1.00	Director	$0	$0	$0
QUINN VO	DIRECTOR	1.00	Director	$0	$0	$0
KURT LIEBENDORFER	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL LYNCH	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN OSTERLOH	MEMBER	1.00	Director	$0	$0	$0
SHANE POTTS	DIRECTOR	1.00	Director	$0	$0	$0
NATALIA RIZATTI	DIRECTOR	1.00	Director	$0	$0	$0
JIM ROMINE	DIRECTOR	1.00	Director	$0	$0	$0
BURNIE TAYLOR	DIRECTOR	1.00	Director	$0	$0	$0
CHUCK ZIMMERMANN	DIRECTOR	1.00	Director	$0	$0	$0
WADE HUDSON	DIRECTOR	1.00	Director	$0	$0	$0
MARKO DZELETOVICH	IMMEDIATE PAST CHAIRMAN	1.00	Officer Director	$0	$0	$0
MICHAEL JONES	TREASURER	1.00	Officer Director	$0	$0	$0
SCOTT GUIMOND	VICE CHAIRMAN	1.00	Officer Director	$0	$0	$0
SAM TIPPMANN	CHAIRMAN	1.00	Officer Director	$0	$0	$0
SARA GOODMAN-STICKLER	PRESIDENT AND CEO	4.00	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	$1,437,177	$1,249,962	$1,377,713	$187,215
2023	$1,093,812	$1,046,461	$673,775	$47,351
2022	$842,332	$735,117	$607,295	$107,215
2021	$663,129	$585,738	$469,834	$77,391
2020	$181,108	$315,315	$341,003	$-134,207
2019	$495,878	$489,970	$582,858	$5,908

CONTROLLED ENVIRONMENT BUILDING ASSOCIATIONS