GREATER ORLANDO BUILDERS ASSOCIATI… - Form 990 Financial Data

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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

1953

Legal Domicile

Principal Officer

JANEEN SWANSON

Phone

4076299242

Tax Period

2025-01-01 to 2025-12-31

GREATER ORLANDO BUILDERS ASSOCIATION, founded in 1953, is a community nonprofit that reported $2.1M in total revenue in fiscal year 2025. Revenue surged 20% from the prior year, signaling strong growth momentum. The organization ran a surplus of $381K, a strong 18% operating margin.

Mission

OUR PURPOSE IS TO REPRESENT AND PROMOTE THE INDUSTRY, MONITOR AND TAKE A PROACTIVE ROLE IN GOVERNMENT AND REGULATORY ACTIVITIES THAT IMPACT THE INDUSTRY, EDUCATE THE PUBLIC, AND PROVIDE PROGRAMS AND SERVICES THAT ENHANCE OUR MEMBERS' ABILITY TO DO BUSINESS IN A PROFESSIONAL AND COMPETENT MANNER.

Program Service Accomplishments

Program 1

Expenses: $535,118 Revenue: $439,110

MEMBERSHIP ACTIVITIES AND DRIVES, MARKETING, ADVERTISING, ETC. FOR THE PURPOSE OF PROVIDING MEMBERS WITH INFORMATION ON TECHNICAL DEVELOPMENTS, BUSINESS TRENDS AND PENDING LEGISLATION WHICH AFFECTS...

Program 2

Expenses: $648,887 Revenue: $590,202

PROGRAMS AND COMMITTEES - SEMINARS, GOLF TOURNAMENTS, ETC. FOR THE PURPOSE OF GENERATING INCREASED MEMBERSHIP INVOLVEMENT IN THE ASSOCIATION.

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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%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $584,479

Program Service Revenue $1,359,106

Investment Income $161,239

Other Revenue $850

TOTAL REVENUE $2,105,674

Expense Breakdown

Grants Paid $0

Salaries & Benefits $653,577

Fundraising Expenses $0

Program Expenses $1,184,005

Other Expenses $1,071,234

TOTAL EXPENSES $1,724,811

Year-over-Year Comparison

	2025	2024	Change
Revenue	$2,105,674	$1,753,162	+0.2%
Expenses	$1,724,811	$1,575,695	+0.1%
Net Income	$380,863	$177,467	+1.1%

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

$369,878

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BROCK FANNING	IMMEDIATE PAST PRESIDENT	0.00	Director	$0	$0	$0
ADAM SCHOTT	BUILDER DIRECTOR	0.00	Director	$0	$0	$0
CARLETTE WHITTE	BUILDER DIRECTOR	0.00	Director	$0	$0	$0
JEFF SCHNELLMANN	BUILDER DIRECTOR	0.00	Director	$0	$0	$0
DANIEL KENNERLY	BUILDER DIRECTOR	0.00	Director	$0	$0	$0
KATIE PECK	BUILDER DIRECTOR	0.00	Director	$0	$0	$0
MICHAEL WEINSTEIN	BUILDER DIRECTOR	0.00	Director	$0	$0	$0
DANA GRAVETT	BUILDER DIRECTOR	0.00	Director	$0	$0	$0
TRACY FULTON	BUILDER DIRECTOR	0.00	Director	$0	$0	$0
TATIANA SOUZA	BUILDER DIRECTOR	0.00	Director	$0	$0	$0
JOHN HOLT	ASSOCIATE DIRECTOR	0.00	Director	$0	$0	$0
ERIK SZABO	ASSOCIATE DIRECTOR	0.00	Director	$0	$0	$0
KEVIN CLARK	ASSOCIATE DIRECTOR	0.00	Director	$0	$0	$0
ROSS BITTERLING	ASSOCIATE DIRECTOR	0.00	Director	$0	$0	$0
KRISTINE FEATHERSTONE	ASSOCIATE DIRECTOR	0.00	Director	$0	$0	$0
MITCH HEITSCH	ASSOCIATE DIRECTOR	0.00	Director	$0	$0	$0
JOHN MIKLOS	ASSOCIATE DIRECTOR	0.00	Director	$0	$0	$0
CHRIS EDDOWES	ASSOCIATE DIRECTOR	0.00	Director	$0	$0	$0
JOHN EDMEAD	ASSOCIATE DIRECTOR	0.00	Director	$0	$0	$0
JOHN RIDDLE	PAST PRESIDENTS REP	0.00	Director	$0	$0	$0
THAD LYNCH	PAST PRESIDENTS REP	0.00	Director	$0	$0	$0
RICK CACCAVELLO	PAST VICE PRESIDENTS REP	0.00	Director	$0	$0	$0
MICHELLE DELANEY	LIFE DIRECTOR	0.00	Director	$0	$0	$0
MIKE KEESEE	LIFE DIRECTOR	0.00	Director	$0	$0	$0
DAVE SCHMITTDAVE SCHMITT	PRESIDENT	0.00	Officer	$0	$0	$0
ANDY STILFIELD	VICE PRESIDENT	0.00	Officer	$0	$0	$0
JANEEN SWANSON	SECRETARY/TREASURER	0.00	Officer	$0	$0	$0
CHASSITY VEGA	CEO	50.00	Officer	$184,939	$184,939	$369,878

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
2025	$2,105,674	$1,724,811	$3,259,089	$380,863
2024	$1,753,162	$1,575,695	$2,845,376	$177,467
2023	$1,434,335	$1,306,554	$2,605,968	$127,781
2022	$1,179,036	$1,256,846	$2,433,430	$-77,810
2021	$1,247,734	$1,160,432	$2,497,595	$87,302
2020	$1,042,615	$1,047,648	$2,398,677	$-5,033
2019	$1,103,735	$1,133,152	$2,420,994	$-29,417

GREATER ORLANDO BUILDERS ASSOCIATION