BUILDERS AND CONTRACTORS EXCHANGE INCORPORATED (EIN 540154940) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1908

Legal Domicile

Principal Officer

PAUL HAVELES

Phone

7578580680

Tax Period

2024-01-01 to 2024-12-31

BUILDERS AND CONTRACTORS EXCHANGE INC, founded in 1908, is a small nonprofit that reported $461K in total revenue in fiscal year 2018. Revenue decreased 17% compared to the prior year. Expenses of $549K exceeded revenue, resulting in a 19% operating deficit.

Mission

PROVIDE THE BUILDING AND CONSTRUCTION INDUSTRY RELEVANT SERVICES AND INFORMATION.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $494,006

Program Service Revenue $-7,296

Investment Income $49,494

Other Revenue $2,215

TOTAL REVENUE $538,419

Expense Breakdown

Grants Paid $2,250

Salaries & Benefits $394,171

Fundraising Expenses $6,916

Other Expenses $115,558

TOTAL EXPENSES $511,979

Year-over-Year Comparison

	2024	2023	Change
Revenue	$538,419	$497,843	+0.1%
Expenses	$511,979	$472,732	+0.1%
Net Income	$26,440	$25,111	+0.1%

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

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

$86,192

Total Directors

$86,192

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAUL HAVELES	EXECUTIVE DI	40.00	Officer Director	$86,192	$0	$86,192
JUSTIN BALLARD	DIRECTOR	N/A	Director	$0	$0	$0
JEFFREY L CASH	2ND VICE PRE	N/A	Officer Director	$0	$0	$0
TOM GRESHAM	DIRECTOR	N/A	Director	$0	$0	$0
DANIEL J GRYGO	PRESIDENT	N/A	Officer Director	$0	$0	$0
ED JOST	1ST VICE PRE	N/A	Officer Director	$0	$0	$0
MICHAEL P KELLAM	DIRECTOR	N/A	Director	$0	$0	$0
KIM KENDZORA	DIRECTOR	N/A	Director	$0	$0	$0
MICHAEL L STERLING	3RD VICE PRE	N/A	Officer Director	$0	$0	$0
BRIAN STRANGWAYS	TREASURER	N/A	Officer Director	$0	$0	$0
MORGAN WELLS	DIRECTOR	N/A	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	$538,419	$511,979	$1,092,451	$26,440
2023	$497,843	$472,732	$1,066,011	$25,111
2022	$404,223	$468,179	$1,130,682	$-63,956
2021	$520,991	$524,061	$1,194,638	$-3,070
2020	$591,440	$522,918	$1,197,708	$68,522
2019	$663,651	$553,712	$1,129,186	$109,939
2018	$461,113	$548,553	$1,019,247	$-87,440

BUILDERS AND CONTRACTORS EXCHANGE INCORPORATED