CENTRAL FLORIDA CHAPTER ASSOCIATED BUILDERS & CONTRACTORS INC

EIN: 591447179

ORLANDO, FL

Total Revenue
$2,964,901
Total Expenses
$2,737,229
Total Assets
$3,903,487
Net Assets
$2,647,727
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1973
Legal Domicile
FL
Principal Officer
MICHELE DAUGHERTY
Phone
4076282070
Tax Period
2023-01-01 to 2023-12-31

CENTRAL FLORIDA CHAPTER ASSOCIATED BUILDERS & CONTRACTORS INC, founded in 1973, is a community nonprofit that reported $3.0M in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $2.7M left a modest 8% surplus.

Mission

OUR MISSION IS TO PROVIDE SERVICES, PROGRAMS AND COMMUNICATIONS WHICH MEET OR EXCEED THE EXPECTATIONS OF OUR MERIT SHOP GENERAL CONTRACTOR, SUBCONTRACTOR, SUPPLIER AND PROFESSIONAL ASSOCIATE MEMBERS.

Program Service Accomplishments

Program 1

THE ASSOCIATION REPRESENTS NUMEROUS MEMBER COMPANIES OFFERING BUSINESS DEVELOPMENT EVENTS AND PRESENTATIONS TO BUSINESSES LOCATED PRIMARILY IN FIVE CENTRAL FLORIDA COUNTIES AROUND ORLANDO. EVENTS...

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THE ASSOCIATION REPRESENTS NUMEROUS MEMBER COMPANIES OFFERING BUSINESS DEVELOPMENT EVENTS AND PRESENTATIONS TO BUSINESSES LOCATED PRIMARILY IN FIVE CENTRAL FLORIDA COUNTIES AROUND ORLANDO. EVENTS INCLUDE AWARDS PROGRAMS WHICH RECOGNIZE EXCELLENCE IN CONSTRUCTION PRACTICES, SAFETY AND EDUCATION, EXPOSITIONS, AND SPORTING EVENTS. PRESENTATIONS WERE MADE TO THE CONSTRUCTION INDUSTRY FROM PUBLIC AND PRIVATE SOURCES ON COMPLIANCE WITH REGULATIONS, ON ECONOMIC STATISTICS AND ON UPCOMING CONSTRUCTION OPPORTUNITIES.

Program 2

THE ASSOCIATION PUBLISHES A BI-MONTHLY NEWSLETTER AND ANNUAL MEMBERSHIP DIRECTORY HIGHLIGHTING ISSUES AND BUSINESSES OF INTEREST TO THE COMMERCIAL CONSTRUCTION INDUSTRY. IT ALSO OFFERS INFORMATION...

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THE ASSOCIATION PUBLISHES A BI-MONTHLY NEWSLETTER AND ANNUAL MEMBERSHIP DIRECTORY HIGHLIGHTING ISSUES AND BUSINESSES OF INTEREST TO THE COMMERCIAL CONSTRUCTION INDUSTRY. IT ALSO OFFERS INFORMATION AND RESOURCES TO THE CONSTRUCTION INDUSTRY AND GENERAL PUBLIC ON ITS WEBSITE.

Program 3

THE ASSOCIATION OFFERS CONTINUING EDUCATION COURSES AND TRAINS THOUSANDS OF INDIVIDUALS FROM MEMBER AND NONMEMBER COMPANIES IN CRITICAL OSHA SAFETY COURSES, FIRST AID AND CPR, BLUEPRINT READING...

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THE ASSOCIATION OFFERS CONTINUING EDUCATION COURSES AND TRAINS THOUSANDS OF INDIVIDUALS FROM MEMBER AND NONMEMBER COMPANIES IN CRITICAL OSHA SAFETY COURSES, FIRST AID AND CPR, BLUEPRINT READING, CONSTRUCTION LAW, LEADERSHIP AND PRODUCTIVITY. IT ALSO OFFERS COURSES AND PRESENTATIONS ON LABOR RELATIONS AND COMPLIANCE WITH FEDERAL AND STATE LABOR LAWS.

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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 $1,527,410
Program Service Revenue $1,188,313
Investment Income $37,769
Other Revenue $211,409
TOTAL REVENUE $2,964,901

Expense Breakdown

Grants Paid $10,000
Salaries & Benefits $1,184,915
Fundraising Expenses $0
Other Expenses $1,542,314
TOTAL EXPENSES $2,737,229

Year-over-Year Comparison

2023 2022 Change
Revenue $2,964,901 $2,586,814 +0.1%
Expenses $2,737,229 $2,478,299 +0.1%
Net Income $227,672 $108,515 +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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Governance

Voting Members
28
Independent Members
26
Employees
14
Volunteers
150

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
7
$240,008
Total Directors
26
$0
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CHRIS EVANS IMMEDIATE PAST CHAIR 2.00
Officer Director
$0 $0 $0
THOMAS WERT VICE CHAIR 1.50
Officer Director
$0 $0 $0
SCOTT SCRUBY DIRECTOR 1.30
Director
$0 $0 $0
OSKAR TORRES DIRECTOR 1.30
Director
$0 $0 $0
ROY L BURKETT VICE CHAIR 1.30
Director
$0 $0 $0
MATT WALTON DIRECTOR 1.30
Director
$0 $0 $0
JUAN GARCIA VICE CHAIR 1.30
Officer Director
$0 $0 $0
JULIE HOLMES PE VICE CHAIR 1.30
Officer Director
$0 $0 $0
KEVIN BRADFORD DIRECTOR 1.30
Director
$0 $0 $0
RAY BASTIN CPA TREASURER 1.30
Officer Director
$0 $0 $0
CARLOS VELASCO CHAIR ELECT 1.30
Officer Director
$0 $0 $0
CHARLES BRACCO DIRECTOR 1.30
Director
$0 $0 $0
MICHAEL JORDAN DIRECTOR 1.30
Director
$0 $0 $0
EARL LOMAS DIRECTOR 1.30
Director
$0 $0 $0
DAVID SCHULTZ DIRECTOR 1.30
Director
$0 $0 $0
ROXANA HERNANDEZ DIRECTOR 1.30
Director
$0 $0 $0
JONATHAN SHEPPEARD DIRECTOR 1.30
Director
$0 $0 $0
DEBBIE RODRIGUEZ DIRECTOR 1.30
Director
$0 $0 $0
C L JANESKI DIRECTOR 1.30
Director
$0 $0 $0
WILLIS MILINER DIRECTOR 1.30
Director
$0 $0 $0
DERRICK M VALKENBURG DIRECTOR 1.30
Director
$0 $0 $0
MICHAEL C SASSO GENERAL COUNSEL 1.30
Director
$0 $0 $0
JASON ALBU DIRECTOR 1.30
Director
$0 $0 $0
JOHN SMALLEY DIRECTOR 1.30
Director
$0 $0 $0
CHAD TINETTI DIRECTOR 1.30
Director
$0 $0 $0
JOHN KURTZ DIRECTOR 1.30
Director
$0 $0 $0
MICHELE DAUGHERTY PRESIDENT & CEO 50.00
Officer
$240,008 $0 $240,008
CATHERINE WERT MEMBERSHP DIRECTOR 50.00
Highest
$100,636 $0 $100,636
NANCY WRAY VICE PRESIDENT 50.00
Highest
$126,000 $0 $126,000
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 $2,964,901 $2,737,229 $3,903,487 $227,672
2022 $2,586,814 $2,478,299 $3,782,379 $108,515
2021 $2,369,951 $2,343,683 $3,668,924 $26,268
2020 $2,107,260 $2,063,864 $3,583,552 $43,396
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