COLLIER BUILDING INDUSTRY ASSOCIATION (EIN 591284455) - Form 990 Financial Analysis & Trantor Score

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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

1981

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

COLLIER BUILDING INDUSTRY ASSOCIATION, founded in 1981, is a small nonprofit that reported $358K in total revenue in fiscal year 2023. Expenses of $395K exceeded revenue, resulting in a 10% operating deficit.

Mission

TO MAKE A REAL DIFFERENCE IN OUR COMMUNITY THROUGH ADVOCACY, EDUCATION, NETWORKING AND PHILANTHROPY.

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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 (2023)

Revenue Breakdown

Contributions & Grants $141,872

Program Service Revenue $0

Investment Income $1,933

Other Revenue $214,047

TOTAL REVENUE $357,852

Expense Breakdown

Grants Paid $0

Salaries & Benefits $241,168

Fundraising Expenses $0

Other Expenses $154,067

TOTAL EXPENSES $395,235

Year-over-Year Comparison

	2023	2022	Change
Revenue	$357,852	$341,343	+0.0%
Expenses	$395,235	$376,862	+0.0%
Net Income	$-37,383	$-35,519	+0.1%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
CHRIS MCEACHERN	BOARD MEMBER	Director	$0	$0	$0
SEAN MORTON	BOARD MEMBER	Director	$0	$0	$0
MARC HULING	BOARD MEMBER	Director	$0	$0	$0
DAVID DUNNAVANT	BOARD MEMBER	Director	$0	$0	$0
TATIANA GUST	BOARD MEMBER	Director	$0	$0	$0
KATHY SMART	BOARD MEMBER	Director	$0	$0	$0
BLANCA VASQUEZ	SMC CHAIR	Director	$0	$0	$0
KEVIN WOODWARD	BOARD MEMBER	Director	$0	$0	$0
JENNIFER EVANS	BOARD MEMBER	Director	$0	$0	$0
NICK RADICK	BOARD MEMBER	Director	$0	$0	$0
LEROY CHRISTIANSEN	PAST VICE PRESIDENT	Director	$0	$0	$0
DOMINICK AMICO	VICE PRESIDENT	Director	$0	$0	$0
CALI CLARDY	PRESIDENT ELECT	Director	$0	$0	$0
NORM GENTRY	PRESIDENT	Director	$0	$0	$0
MATT SELLICK	PAST PRESIDENT	Director	$0	$0	$0
MICHAEL BONE	BOARD MEMBER	Director	$0	$0	$0
JP COLEMAN	SECRETARY	Director	$0	$0	$0
ROBYN BONAQUIST	BOARD MEMBER	Director	$0	$0	$0
KEVIN DEARDORFF	TREASURER	Director	$0	$0	$0
RYAN BENSON	BOARD MEMBER	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	$357,852	$395,235	$333,196	$-37,383
2022	$341,343	$376,862	$392,604	$-35,519
2021	$446,869	$414,096	$359,482	$32,773
2020	$410,614	$453,730	$359,603	$-43,116
2019	$435,270	$469,551	$449,327	$-34,281

COLLIER BUILDING INDUSTRY ASSOCIATION