CENTRAL FLORIDA CHAPTER ASSOCIATED BUILDERS & CONTRACTORS INC (EIN 591447179) - 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

1973

Legal Domicile

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

THE PRINCIPAL PURPOSE OF THE CORPORATION IS TO OPERATE AS A CHAPTER OF THE NATIONAL 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 (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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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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

$240,008

Total Directors

Key Employees

Highest Compensated

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

CENTRAL FLORIDA CHAPTER ASSOCIATED BUILDERS & CONTRACTORS INC