NORTHERN VIRGINIA BUILDING INDUSTRY ASSOCIATION INC (EIN 540604153) - 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

1953

Legal Domicile

Principal Officer

DEBORAH L ROSENSTEIN

Phone

7038170154

Tax Period

2024-01-01 to 2024-12-31

NORTHERN VIRGINIA BUILDING INDUSTRY ASSOCIATION INC, founded in 1953, is a community nonprofit that reported $1.8M in total revenue in fiscal year 2018.

Mission

THE NORTHERN VIRGINIA BUILDING INDUSTRY ASSOCIATION (NVBIA) SERVES THE HOUSING INDUSTRY THROUGH NETWORKING OPPORTUNITIES, EDUCATION AND EFFECTIVE REPRESENTATIONS AT ALL LEVELS OF GOVERNMENT.

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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 $2,500

Program Service Revenue $1,388,883

Investment Income $48,054

Other Revenue $1,633

TOTAL REVENUE $1,441,070

Expense Breakdown

Grants Paid $82,776

Salaries & Benefits $519,967

Fundraising Expenses $0

Program Expenses $1,095,022

Other Expenses $799,279

TOTAL EXPENSES $1,402,022

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,441,070	$1,442,799	0.0%
Expenses	$1,402,022	$1,315,230	+0.1%
Net Income	$39,048	$127,569	-0.7%

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

$190,074

Total Directors

$190,074

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEBORAH ROSENSTEIN	CEO	37.50	Officer Director	$190,074	$0	$190,074
STEFANIE SMITH	PRESIDENT	1.00	Officer Director	$0	$0	$0
SAIFALDIN RAHMAN	FIRST VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
CHARLIE SCHULZ	TREASURER	1.00	Officer Director	$0	$0	$0
JESSICA FRANCIS	SECRETARY	1.00	Director	$0	$0	$0
TIM HUGHES	GENERAL COUNSEL	1.00	Officer Director	$0	$0	$0
ANDREW PAINTER	VP GOVERNMENT AFFAIRS	1.00	Officer Director	$0	$0	$0
HOWARD KATZ	VP MEMBER SERVICES	1.00	Officer Director	$0	$0	$0
HEATHER PATRUM	VP ASSOCIATES	1.00	Officer Director	$0	$0	$0
GARY SCOLA	IMMEDIATE PAST PRESIDENT	1.00	Officer Director	$0	$0	$0
TONY FREE	DIRECTOR	1.00	Director	$0	$0	$0
SHANE MURPHY	DIRECTOR	1.00	Director	$0	$0	$0
MELISSA FARRAR	DIRECTOR	1.00	Director	$0	$0	$0
SAL MIGLIORE	DIRECTOR	1.00	Director	$0	$0	$0
MARTIN RIZER	DIRECTOR	1.00	Director	$0	$0	$0
STEVE AYLOR	DIRECTOR	1.00	Director	$0	$0	$0
LAUREN KINARD	DIRECTOR	1.00	Director	$0	$0	$0
MYA TRAN-HARTER	DIRECTOR	1.00	Director	$0	$0	$0
GREGG HUGHS	DIRECTOR	1.00	Director	$0	$0	$0
CJ FISHER	DIRECTOR	1.00	Director	$0	$0	$0
WILL LEE	DIRECTOR	1.00	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	$1,441,070	$1,402,022	$1,713,886	$39,048
2023	$1,442,799	$1,315,230	$1,748,476	$127,569
2022	$1,683,748	$1,195,649	$1,313,024	$488,099
2021	$1,801,158	$1,445,070	$1,037,498	$356,088
2020	$1,198,100	$1,416,121	$871,725	$-218,021
2019	$1,606,666	$1,764,014	$904,536	$-157,348
2018	$1,791,125	$1,810,556	$812,480	$-19,431

NORTHERN VIRGINIA BUILDING INDUSTRY ASSOCIATION INC