Systems Building Research Alliance (EIN 561960950) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1995

Legal Domicile

Phone

2124960900

Tax Period

2024-01-01 to 2024-12-31

Systems Building Research Alliance, founded in 1995, is a community nonprofit that reported $4.9M in total revenue in fiscal year 2024. Revenue surged 60% from the prior year, signaling strong growth momentum. The organization ran a surplus of $3.5M, a strong 71% operating margin.

Mission

CONDUCT INNOVATIVE RESEARCH, DESIGN AND DEVELOPMENT ACTIVITIES TO IMPROVE THE VALUE, QUALITY AND PERFORMANCE OF THE NATION'S FACTORY BUILT HOMES, AND ADMINISTER ENERGY EFFICENCY CERTIFICATION PROGRAM(S).

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $4,581,380

Investment Income $339,238

Other Revenue $9,900

TOTAL REVENUE $4,930,518

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $0

Other Expenses $1,447,014

TOTAL EXPENSES $1,447,014

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,930,518	$3,083,181	+0.6%
Expenses	$1,447,014	$1,183,745	+0.2%
Net Income	$3,483,504	$1,899,436	+0.8%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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
JOHN WELDY	TREASURER/SECRETARY	1.5	Officer Director	$0	$0	$0
MANUEL SANTANA	CHAIR	2.0	Officer Director	$0	$0	$0
PHILLIP COPELAND	VICE CHAIR/RESEARCH DIRECTOR	1.5	Officer Director	$0	$0	$0
AMY BLISS	MEMBER	0.3	Director	$0	$0	$0
DAN ADAMS	MEMBER	0.3	Director	$0	$0	$0
FR 'JAYAR' DAILY JR	MEMBER/PAST CHAIR	0.3	Director	$0	$0	$0
LESLI GOOCH	MEMBER (THRU 4/30/24)	0.3	Director	$0	$0	$0
MICHAEL WADE	MEMBER	0.3	Director	$0	$0	$0
NADER TOMASBI	MEMBER	0.3	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	$4,930,518	$1,447,014	$10,155,349	$3,483,504
2023	$3,083,181	$1,183,745	$6,333,539	$1,899,436
2022	$2,102,760	$1,248,244	$4,274,153	$854,516
2021	$1,982,698	$1,198,962	$3,295,952	$783,736
2020	$2,388,088	$1,105,870	$2,531,392	$1,282,218
2019	$595,556	$524,288	$1,117,481	$71,268
2018	$1,074,520	$840,427	$1,124,407	$234,093

Systems Building Research Alliance