NORTH AMERICAN BUILDING MATERIAL D… - 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

1952

Legal Domicile

Principal Officer

MICHAEL WILBUR

Phone

3123216845

Tax Period

2023-07-01 to 2024-06-30

NORTH AMERICAN BUILDING MATERIAL DISTRIBUTION ASSOCIATION, founded in 1952, is a community nonprofit that reported $1.5M in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $1.4M left a modest 4% surplus.

Mission

THE ASSOCIATION'S MISSION IS TO PROMOTE THE WHOLESALE DISTRIBUTION OF SPECIALTY BUILDING MATERIALS FOR INTERIORS AND TO DEVELOP AND PROMOTE THE EFFECTIVENESS OF DISTRIBUTION PROCESSES TO IMPROVE MEMBER PROFITABILTY AND GROWTH.

Program Service Accomplishments

Program 1

ANNUAL CONVENTION - THE ASSOCIATION HOSTS AN ANNUAL CONVENTION AND TRADESHOW TO UNITE THE TOP DISTRIBUTORS, SUPPLIERS, AND SERVICE PROVIDERS FROM THE FLOOR COVERING, SPECIALTY BUILDING MATERIAL...

ANNUAL CONVENTION - THE ASSOCIATION HOSTS AN ANNUAL CONVENTION AND TRADESHOW TO UNITE THE TOP DISTRIBUTORS, SUPPLIERS, AND SERVICE PROVIDERS FROM THE FLOOR COVERING, SPECIALTY BUILDING MATERIAL, CABINETRY, AND WOODWORKING INDUSTRIES TO NETWORK, ENGAGE, LEARN, AND GROW THEIR BUSINESSES.

Program 2

EDUCATION - THE ASSOCIATION'S EDUCATIONAL DEVELOPMENT PROGRAM AIMS TO DEVELOP AND OFFER MODERN , COST-EFFECTIVE, AND DYNAMIC SOLUTIONS FOR EMPLOYEE TRAINING THAT CAN BENEFIT NOT ONLY THE COMPANIES...

EDUCATION - THE ASSOCIATION'S EDUCATIONAL DEVELOPMENT PROGRAM AIMS TO DEVELOP AND OFFER MODERN , COST-EFFECTIVE, AND DYNAMIC SOLUTIONS FOR EMPLOYEE TRAINING THAT CAN BENEFIT NOT ONLY THE COMPANIES THAT PARTICIPATE, BUT THE INDUSTRY AS A WHOLE.

Program 3

SURVEYS AND RESEARCH - THE ASSOCIATION PROVIDES CRITICAL BENCHMARKING DATA GENERATED FROM DISTRIBUTOR MEMBERS, ECONOMIC DATA BASED ON INDUSTRY-SPECIFIC INDICATORS, AND RESEARCH ON INDUSTRY TOPICS AND...

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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 $0

Program Service Revenue $1,461,242

Investment Income $14,641

Other Revenue $13,869

TOTAL REVENUE $1,489,752

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $1,427,702

TOTAL EXPENSES $1,427,702

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,489,752	$1,344,325	+0.1%
Expenses	$1,427,702	$1,227,797	+0.2%
Net Income	$62,050	$116,528	-0.5%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JON MINNAERT	PRESIDENT	1.00	Officer Director	$0	$0	$0
JOHN GERAGHTY	PRESIDENT-ELECT	1.00	Officer Director	$0	$0	$0
ANDREW NORTHROP	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
CHRIS BURNS	TREASURER	1.00	Officer Director	$0	$0	$0
DON PLUNKETT	IMMEDIATE PAST PRESIDENT	1.00	Officer Director	$0	$0	$0
ROEBY BIRDSALL	DISTRIBUTOR DIRECTOR	1.00	Director	$0	$0	$0
ANDREW HORE	DISTRIBUTOR DIRECTOR	1.00	Director	$0	$0	$0
CRAIG RATCHFORD	DISTRIBUTOR DIRECTOR	1.00	Director	$0	$0	$0
KELSEY SPITZ-DIETRICH	DISTRIBUTOR DIRECTOR	1.00	Director	$0	$0	$0
JONATHAN DIXON	SUPPLIER/ALLIED DIRECTOR	1.00	Director	$0	$0	$0
CAYCE HEWLETT	SUPPLIER/ALLIED DIRECTOR	1.00	Director	$0	$0	$0
PAT LYNCH	SUPPLIER/ALLIED DIRECTOR	1.00	Director	$0	$0	$0
TYMON MOORE	SUPPLIER/ALLIED DIRECTOR	1.00	Director	$0	$0	$0
AL MURRAY	SUPPLIER/ALLIED DIRECTOR	1.00	Director	$0	$0	$0
DON RAYMOND	SUPPLIER/ALLIED DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL WILBUR	EXECUTIVE VICE PRESIDENT	20.00	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
2025	No data	No data	No data	No data
2024	$1,489,752	$1,427,702	$1,433,972	$62,050
2023	$1,344,325	$1,227,797	$1,245,415	$116,528
2022	$1,050,540	$1,073,895	$1,115,948	$-23,355
2021	$590,579	$808,880	$1,083,016	$-218,301
2020	$1,036,058	$1,021,385	$1,129,471	$14,673
2019	$1,029,130	$1,044,956	$1,261,660	$-15,826
2018	$976,874	$938,827	$1,163,451	$38,047

NORTH AMERICAN BUILDING MATERIAL DISTRIBUTION ASSOCIATION