Building Service Contractors Association International Inc (EIN 526059639) - 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

1965

Legal Domicile

Principal Officer

Christopher Mundschenk

Phone

2193234179

Tax Period

2023-01-01 to 2023-12-31

Building Service Contractors Association International Inc, founded in 1965, is a community nonprofit that reported $2.2M in total revenue in fiscal year 2018. Expenses of $2.0M left a modest 9% surplus.

Mission

Educate and advance the building services industry in an environmentally responsible manner.

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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 $62,823

Program Service Revenue $3,004,518

Investment Income $52,662

Other Revenue $0

TOTAL REVENUE $3,120,003

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $3,073,629

TOTAL EXPENSES $3,073,629

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,120,003	$2,717,273	+0.1%
Expenses	$3,073,629	$2,695,363	+0.1%
Net Income	$46,374	$21,910	+1.1%

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
Nathalie Doobin CBSE MBA	Immediate Past President	1.00	Officer Director	$0	$0	$0
Paul Taylor CBSE	President	1.00	Officer Director	$0	$0	$0
Philippe Mack CBSE	President-Elect	1.00	Officer Director	$0	$0	$0
Steve Shuchat CBSE	Vice President	1.00	Officer Director	$0	$0	$0
Bill Warnecki CBSE	Director	1.00	Director	$0	$0	$0
Peter Cain CBSE	Director	1.00	Director	$0	$0	$0
Chase Carlson	Director	1.00	Director	$0	$0	$0
Terell Weg CBSE	Director	1.00	Director	$0	$0	$0
Charles Keenum CBSE	Director	1.00	Director	$0	$0	$0
Paul Senecal CBSE	Director	1.00	Director	$0	$0	$0
David Murphy CBSE	Director	1.00	Director	$0	$0	$0
Dennis Richards CBSE	Director	1.00	Director	$0	$0	$0
Patrick Comaskey	Director	1.00	Director	$0	$0	$0
Jason Dinverno CBSE	Director	1.00	Director	$0	$0	$0
Curtis McLemore CBSE	Director	1.00	Director	$0	$0	$0
Jason Lee CBSE	Treasurer	1.00	Officer Director	$0	$0	$0
Christopher Mundschenk	Executive Vice President	40.00	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	No data	No data	No data	No data
2023	$3,120,003	$3,073,629	$2,624,841	$46,374
2022	$2,717,273	$2,695,363	$2,452,710	$21,910
2021	$2,583,778	$2,397,339	$1,960,507	$186,439
2020	$2,017,150	$2,054,592	$1,783,604	$-37,442
2019	$2,576,743	$2,318,923	$1,844,403	$257,820
2018	$2,194,617	$2,003,941	$1,639,762	$190,676

Building Service Contractors Association International Inc