ORLANDO CHAPTER NO22 OF THE PROFESSIONAL CONSTRUCTION ESTIMATORS OF AMERICA (EIN 432003594) - 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

2003

Legal Domicile

Principal Officer

Trevor Hamilton

Phone

4079032959

Tax Period

2024-06-01 to 2025-05-31

ORLANDO CHAPTER NO22 OF THE PROFESSIONAL CONSTRUCTION ESTIMATORS OF AMERICA, founded in 2003, is a small nonprofit in the Community Improvement sector that reported $179K in total revenue in fiscal year 2024. Expenses of $165K left a modest 8% surplus.

Mission

The mission is to further the recognition of construction estimating as a professional field within the construction 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 $178,544

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $178,544

Expense Breakdown

Grants Paid $12,850

Salaries & Benefits $0

Fundraising Expenses $26,046

Program Expenses $38,896

Other Expenses $151,743

TOTAL EXPENSES $164,593

Year-over-Year Comparison

	2024	2023	Change
Revenue	$178,544	$167,920	+0.1%
Expenses	$164,593	$154,168	+0.1%
Net Income	$13,951	$13,752	+0.0%

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

N/A

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	Role	Reportable Comp	Other Comp	Total
ALMA RIVERA	Newsletter Editor	Director	$0	$0	$0
SHANNON THOMAS	National Director	Director	$0	$0	$0
MELISSA PROVOST	Treasurer	Officer	$0	$0	$0
TREVOR HAMILTON	President	Officer	$0	$0	$0
ALFREDO BARROTT	National Treasurer	Officer	$0	$0	$0
FRED METZ	2nd Vice President	Officer	$0	$0	$0
SHANE RUSSELL	Board Member	Officer	$0	$0	$0
CHRIS JOYCE	President Elect	Officer	$0	$0	$0
ROB BAUER	National President Ele	Officer	$0	$0	$0
COOPER CHESEBRO	1st Vice President	Officer	$0	$0	$0
JUACY RIO	Secretary	Officer	$0	$0	$0
KELLY GARCIA	Education Comm Chair	Officer	$0	$0	$0
DAVID COLVIN	Past President		$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	$178,544	$164,593	$33,609	$13,951
2024	$167,920	$154,168	$33,860	$13,752
2021	$120,785	$79,455	$38,691	$41,330

ORLANDO CHAPTER NO22 OF THE PROFESSIONAL CONSTRUCTION ESTIMATORS OF AMERICA