FLORIDA BUILDING MATERIAL ALLIANCE INC

EIN: 590247205

MOUNT DORA, FL

Total Revenue
$509,804
Total Expenses
$710,086
Total Assets
$547,990
Net Assets
$426,944
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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
1960
Legal Domicile
FL
Principal Officer
GREG BELL
Phone
3523830366
Tax Period
2023-11-01 to 2024-10-31

FLORIDA BUILDING MATERIAL ALLIANCE INC, founded in 1960, is a small nonprofit that reported $510K in total revenue in fiscal year 2023. Revenue decreased 9% compared to the prior year. Expenses of $710K exceeded revenue, resulting in a 39% operating deficit.

Mission

PROMOTION AND ADVOCACY OF THE BUILDING MATERIAL INDUSTRY IN FLORIDA.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $423,156
Investment Income $10,474
Other Revenue $76,174
TOTAL REVENUE $509,804

Expense Breakdown

Grants Paid $0
Salaries & Benefits $116,371
Fundraising Expenses $0
Other Expenses $593,715
TOTAL EXPENSES $710,086

Year-over-Year Comparison

2023 2022 Change
Revenue $509,804 $559,444 -0.1%
Expenses $710,086 $548,645 +0.3%
Net Income $-200,282 $10,799 -19.5%
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

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Governance

Voting Members
17
Independent Members
17
Employees
3
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
1
$0
Total Directors
16
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DAN PUGH PAST CHAIR 0.00
Director
$0 $0 $0
BRIAN WAGNER PARLIAMENTIAN 0.00
Director
$0 $0 $0
CINDY BABINGTON MEMBER AT LARGE 0.00
Director
$0 $0 $0
TOM MINICK CHAIR-ELECT 0.00
Director
$0 $0 $0
CHRIS LEE CHAIR 0.00
Officer Director
$0 $0 $0
DEANNA JENKINS MEMBER AT LARGE 0.00
Director
$0 $0 $0
DON VISCIO FINANCE COMMITTEE CHAIRMAN 0.00
Director
$0 $0 $0
DOUG BROSS MEMBERSHIP COMMITTEE CHAIR 0.00
Director
$0 $0 $0
GREG BELL CONVENTION COMMITTEE CHAIR 0.00
Director
$0 $0 $0
NIKITA VANCE ASSOCIATE VICE CHAIR 0.00
Director
$0 $0 $0
MICHAEL KALIN MEMBER AT LARGE 0.00
Director
$0 $0 $0
NATHAN MCCARLEY ASSOCIATE DIRECTOR 0.00
Director
$0 $0 $0
SAM GREEN ASSOCIATE DIRECTOR 0.00
Director
$0 $0 $0
LEAH NILLES ASSOCIATE 0.00
Director
$0 $0 $0
SUSAN ADAMS MEMBER AT LARGE 0.00
Director
$0 $0 $0
SHAWN HARLACHER FIRST VICE CHAIR 0.00
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 $509,804 $710,086 $547,990 $-200,282
2023 $559,444 $548,856 $658,499 $10,588
2022 $312,574 $285,506 $811,830 $27,068
2021 $453,790 $488,005 $644,320 $-34,215
2020 $158,198 $254,480 $714,352 $-96,282
2019 $475,922 $523,789 $786,967 $-47,867
2018 $512,322 $536,354 $833,630 $-24,032
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