FREDERICKSBURG AREA BUILDERS ASSOCIATION INC (EIN 541147423) - 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

1992

Legal Domicile

Principal Officer

MARIA MOORE

Phone

5408982730

Tax Period

2023-01-01 to 2023-12-31

FREDERICKSBURG AREA BUILDERS ASSOCIATION INC, founded in 1992, is a small nonprofit that reported $491K in total revenue in fiscal year 2018. Expenses of $452K left a modest 8% surplus.

Mission

TO MAINTAIN HIGH PROFESSIONAL STANDARDS IN THE CONSTRUCTION INDUSTRY

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $499,952

Investment Income $0

Other Revenue $24,000

TOTAL REVENUE $523,952

Expense Breakdown

Grants Paid $0

Salaries & Benefits $253,737

Fundraising Expenses $0

Program Expenses $526,987

Other Expenses $294,239

TOTAL EXPENSES $547,976

Year-over-Year Comparison

	2023	2022	Change
Revenue	$523,952	$376,756	+0.4%
Expenses	$547,976	$485,565	+0.1%
Net Income	$-24,024	$-108,809	-0.8%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEREMIAH HORSTICK	TREASURER	4.00	Officer Director	$0	$0	$0
SCOTT HINE	IMMEDIATE PAST PRESIDENT	2.00	Officer Director	$0	$0	$0
MARC SIMES	PRESIDENT	4.00	Officer Director	$0	$0	$0
ALLEN HARRISON	BUILDER DIRECTOR	1.00	Director	$0	$0	$0
TIM HALL	SECRETARY	4.00	Officer Director	$0	$0	$0
JEH HICKS	1ST VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
TERESSA TAYLOR-GRIFFIS	ASSOCIATE VICE PRESIDENT	4.00	Officer Director	$0	$0	$0
MICHELLE HALL	ASSOCIATE DIRECTOR	1.00	Director	$0	$0	$0
STEVE FLANAGAN	ASSOCIATE DIRECTOR	1.00	Director	$0	$0	$0
MIKE KING	2ND VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
DAN SANDOVAL NAHB	BUILDER DIRECTOR	1.00	Director	$0	$0	$0
CHARLIE PAYNE	LEGAL COUNSEL	1.00	Director	$0	$0	$0
EMILY HALL	ASSOCIATE DIRECTOR	1.00	Director	$0	$0	$0
GREG SCHMIDT	ASSOCIATE DIRECTOR	1.00	Director	$0	$0	$0
RICK FURNIVAL	ASSOCIATE DIRECTOR	1.00	Director	$0	$0	$0
MARIA MOORE	EXEC. OFFICER - STAFF	40.00	Director	$0	$0	$0
SARA FILA	ASSOCIATE 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	No data	No data	No data	No data
2023	$523,952	$547,976	$711,826	$-24,024
2022	$376,756	$485,565	$724,579	$-108,809
2021	$438,125	$396,502	$810,499	$41,623
2020	$326,850	$348,694	$777,779	$-21,844
2019	$476,101	$506,705	$807,379	$-30,604
2018	$491,444	$452,086	$813,032	$39,358

FREDERICKSBURG AREA BUILDERS ASSOCIATION INC