NATIONAL BUILDING ENCLOSURE TRAINING FUND (EIN 383215514) - 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

Principal Officer

ADAM PELLAR

Tax Period

2024-01-01 to 2024-12-31

NATIONAL BUILDING ENCLOSURE TRAINING FUND is a micro nonprofit that reported $65K in total revenue in fiscal year 2024. The organization ran a surplus of $18K, a strong 27% operating margin.

Mission

TO CONDUCT TRAINING SCHOOL AND RETRAINING

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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 $55,012

Investment Income $10,409

Other Revenue $0

TOTAL REVENUE $65,421

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $38,977

Other Expenses $47,626

TOTAL EXPENSES $47,626

Year-over-Year Comparison

	2024	2023	Change
Revenue	$65,421	$61,857	+0.1%
Expenses	$47,626	$91,370	-0.5%
Net Income	$17,795	$-29,513	-1.6%

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
SETH ABRAHAM	TRUSTEE	2.00	Director	$0	$0	$0
THOMAS R FISCHBACH	TRUSTEE	2.00	Director	$0	$0	$0
MAURICE COATES JR	TRUSTEE	2.00	Director	$0	$0	$0
ADAM PELLAR	CHAIRMAN	2.00	Director	$0	$0	$0
TRENT TODD	TRUSTEE	2.00	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	$65,421	$47,626	$305,744	$17,795
2023	$61,857	$91,370	$287,225	$-29,513
2022	$58,588	$48,296	$315,814	$10,292
2021	$57,655	$51,020	$305,518	$6,635
2020	$55,708	$63,638	$298,873	$-7,930
2019	$55,836	$64,434	$306,573	$-8,598
2018	$58,570	$51,635	$315,171	$6,935

NATIONAL BUILDING ENCLOSURE TRAINING FUND