POLK COUNTY BUILDERS ASSOCIATION I… - 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

1970

Legal Domicile

Principal Officer

ERICA GARZA

Phone

8636650844

Tax Period

2023-01-01 to 2023-12-31

POLK COUNTY BUILDERS ASSOCIATION INC, founded in 1970, is a small nonprofit that reported $290K in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

THE MISSION OF THIS ASSOCIATION, ORGANIZED AS A NOT-FOR-PROFIT CORPORATION, SHALL BE TO ASSOCIATE THE BUILDERS AND ASSOCIATES, WITHIN ITS JURIDICTION FOR THE PURPOSE OF COLLABORATING IN ALL MATTERS RELATED TO ADVANCING THE BUILDING INDUSTRY; TO COMPLY WITH ALL FEDERAL, STATE AND MUNICIPAL BUILDING CODES AND REGULATIONS; AND TO ASSIST IN THE ACCOMPLISHMENTS OF THE MUTUAL OBJECTIVES OF NAHB AND FHBA.

Program Service Accomplishments

Program 1

Expenses: $12,233 Revenue: $67,152

THE FALL PARADE OF HOMES WAS HELD OCTOBER 21 - 22 AND OCTOBER 28 - 29, 2023. BUILDER MEMBERS ENTERED HOMES FOR VIEWING BY THE PUBLIC. ASSOCIATE MEMBERS SUPPORTED THIS EVENT BY ADVERTISING AND...

THE FALL PARADE OF HOMES WAS HELD OCTOBER 21 - 22 AND OCTOBER 28 - 29, 2023. BUILDER MEMBERS ENTERED HOMES FOR VIEWING BY THE PUBLIC. ASSOCIATE MEMBERS SUPPORTED THIS EVENT BY ADVERTISING AND SPONSORSHIPS. THIS ANNUAL EVENT IS HELD TO PROMOTE THE BUILDING INDUSTRY IN POLK COUNTY AND SHOWCASE THE AREA BUILDERS HOMES AVAILABLE FOR PURCHASE AND SHOWCASE AREA BUILDERS REMODELING. THE TOTAL DIRECT COSTS AMOUNTED TO 12,233 AND THE TOTAL GROSS REVENUE AMOUNTED TO 67,152.

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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 $115,916

Program Service Revenue $67,152

Investment Income $5

Other Revenue $107,199

TOTAL REVENUE $290,272

Expense Breakdown

Grants Paid $0

Salaries & Benefits $101,255

Fundraising Expenses $51,097

Program Expenses $12,233

Other Expenses $196,777

TOTAL EXPENSES $298,032

Year-over-Year Comparison

	2023	2022	Change
Revenue	$290,272	$263,488	+0.1%
Expenses	$298,032	$263,206	+0.1%
Net Income	$-7,760	$282	-28.5%

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

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

$62,353

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ERICA GARZA	EXECUTIVE OF	40.00	Officer	$62,353	$0	$62,353
CHRIS DARLEY	2ND VICE PRE	N/A	Officer	$0	$0	$0
NIKI SADLER	1ST VICE PRE	N/A	Officer Director	$0	$0	$0
SHAWN MCDONOUGH	IMMEDIATE PA	N/A	Officer Director	$0	$0	$0
ALAN RAYL	PRESIDENT	N/A	Officer Director	$0	$0	$0
STEVE MILLER	SECRETARY/TR	N/A	Officer Director	$0	$0	$0
BEAU WATERS	PRESIDENT EL	N/A	Officer 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	$290,272	$298,032	$211,791	$-7,760
2022	$263,488	$263,206	$211,826	$282
2021	$212,045	$242,915	$233,052	$-30,870
2020	$282,747	$293,146	$247,911	$-10,399
2019	$334,127	$330,340	$253,260	$3,787
2018	$323,610	$309,829	$254,130	$13,781

POLK COUNTY BUILDERS ASSOCIATION INC