QUAD CITIES BUILDERS & REMODELERS ASSOCIATION (EIN 420927424) - 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

2001

Legal Domicile

Principal Officer

RAMONA K PEIFFER

Phone

5634415692

Tax Period

2024-01-01 to 2024-12-31

QUAD CITIES BUILDERS & REMODELERS ASSOCIATION, founded in 2001, is a small nonprofit that reported $575K in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year. Expenses of $527K left a modest 8% surplus.

Mission

PROMOTION OF HOMEBUILDERS AND REMODELING INDUSTRY IN THE QUAD CITIES AREA

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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 $146,553

Program Service Revenue $392,108

Investment Income $36,542

Other Revenue $0

TOTAL REVENUE $575,203

Expense Breakdown

Grants Paid $9,634

Salaries & Benefits $173,097

Fundraising Expenses $7,765

Other Expenses $344,350

TOTAL EXPENSES $527,081

Year-over-Year Comparison

	2024	2023	Change
Revenue	$575,203	$615,712	-0.1%
Expenses	$527,081	$502,044	+0.0%
Net Income	$48,122	$113,668	-0.6%

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

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

$72,773

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RAMONA K PEIFFER	EXECUTIVE OF	40.00	Officer	$72,773	$0	$72,773
MARCUS CAMPBELL	VICE PRESIDE	5.00	Officer Director	$0	$0	$0
ELIZABETH DUNN	TREASURER	1.00	Officer Director	$0	$0	$0
PENNY GUENTHER	SECRETARY	1.00	Officer Director	$0	$0	$0
TERRY KNUTSEN	FORMER PRESI	5.00	Officer Director	$0	$0	$0
JAMES REANS	PRESIDENT	25.00	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	$575,203	$527,081	$537,961	$48,122
2023	$615,712	$502,044	$471,278	$113,668
2022	$235,037	$426,404	$364,183	$-191,367
2021	$357,791	$378,127	$579,223	$-20,336
2020	$499,551	$448,803	$612,018	$50,748

QUAD CITIES BUILDERS & REMODELERS ASSOCIATION