THE BUILDING INDUSTRY CONSULTING SERVICE INTERNATIONAL INC (EIN 592226593) - 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

1977

Legal Domicile

Principal Officer

JOHN H DANIELS

Phone

8139791991

Tax Period

2022-07-01 to 2023-06-30

THE BUILDING INDUSTRY CONSULTING SERVICE INTERNATIONAL INC, founded in 1977, is a mid-sized nonprofit in the Public & Societal Benefit sector that reported $15.6M in total revenue in fiscal year 2022. Revenue fell 24% from the prior year — a significant decline worth monitoring. Expenses of $14.6M left a modest 6% surplus.

Mission

ADVANCING THE INFORMATION AND COMMUNICATION TECHNOLOGY (ICT) PROFESSION.

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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 (2022)

Revenue Breakdown

Contributions & Grants $55,489

Program Service Revenue $14,258,677

Investment Income $329,413

Other Revenue $923,492

TOTAL REVENUE $15,567,071

Expense Breakdown

Grants Paid $8,169

Salaries & Benefits $7,550,227

Fundraising Expenses $0

Other Expenses $7,063,868

TOTAL EXPENSES $14,622,264

Year-over-Year Comparison

	2022	2021	Change
Revenue	$15,567,071	$20,547,244	-0.2%
Expenses	$14,622,264	$14,041,851	+0.0%
Net Income	$944,807	$6,505,393	-0.9%

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

400

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

$885,680

Total Directors

Key Employees

$1,155,441

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CAROL EVERETT OLIVER	PRESIDENT	10.00	Officer Director	$0	$0	$0
DAVID M RICHARDS	PRESIDENT ELECT	10.00	Officer Director	$0	$0	$0
HONORICO CIORDA	SECRETARY	10.00	Officer Director	$0	$0	$0
BEATRIZ BEZOS	TREASURER	5.00	Officer Director	$0	$0	$0
FERNANDO NETO	GLOBAL REGION DIRECTOR	5.00	Director	$0	$0	$0
GAUTIER HUMBERT	EUROPE MIDDLE EAST AFRICA REGION DIRECTOR	5.00	Director	$0	$0	$0
NINAD DESAI	GLOBAL REGION DIRECTOR (THRU 02/23)	5.00	Director	$0	$0	$0
DENNIS SEVERANCE	US NORTH EAST REGION DIRECTOR	5.00	Director	$0	$0	$0
WILLIAM FOY	US NORTH EAST REGION DIRECTOR	5.00	Director	$0	$0	$0
JAMES WALTERS	US SOUTH CENTRAL REGION DIRECTOR (THRU 02.23)	5.00	Director	$0	$0	$0
RYAN DAVIS	US SOUTH CENTRAL REGION DIRECTOR (SINCE 02/23)	5.00	Director	$0	$0	$0
BO CONRAD	US SOUTHEAST REGION DIRECTOR (SINCE 02/23)	5.00	Director	$0	$0	$0
LEE RENFROE	US SOUTHEAST REGION DIRECTOR (THRU 02.23)	5.00	Director	$0	$0	$0
LUKE CLAWSON	US WESTERN REGION DIRECTOR	5.00	Director	$0	$0	$0
TODD W TAYLOR	PAST PRESIDENT	5.00	Officer Director	$0	$0	$0
JOHN H DANIELS	EXECUTIVE DIRECTOR & CEO	50.00	Officer	$433,181	$14,167	$447,348
BETTY M ECKEBRECHT	VICE PRESIDENT OF ADMINISTRATION & CFO	40.00	Officer	$216,306	$4,484	$220,790
JOSEPH SULLIVAN	CFO/COO	40.00	Officer	$172,979	$44,563	$217,542
GEORGE PARNELL	GENERAL COUNSEL	40.00	Key Emp	$252,357	$32,261	$284,618
GAIL MOORE-SWABY	CHIEF IMPACT OFFICER	40.00	Key Emp	$222,654	$37,426	$260,080
RONDA THOMAS	VICE PRESIDENT OF CERTIFICATIONS	40.00	Key Emp	$160,467	$44,036	$204,503
PENNIE FERGUSON	VICE PRESIDENT OF PROFESSIONAL DEVELOPMENT	40.00	Key Emp	$162,679	$33,310	$195,989
MELISSA CUMMISKEY	VICE PRESIDENT OF MEETING SERVICES	40.00	Key Emp	$166,078	$44,173	$210,251
JEFFREY SILVEIRA	DIRECTOR OF STANDARDS	40.00	Highest	$171,913	$44,521	$216,434
COURTNEY NALLS	EXHIBITOR SALES MANAGER	40.00	Highest	$160,860	$44,085	$204,945
FELEASAH S RODGERS	DIRECTOR OF CDL	40.00	Highest	$155,587	$42,776	$198,363
CHRISTOPHER MURATORE	DIRECTOR OF IT	40.00	Highest	$147,784	$34,381	$182,165
CHRISTOPHER HOBBS	DIRECTOR OF TDO	40.00	Highest	$141,754	$43,280	$185,034

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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$15,567,071	$14,622,264	$27,763,113	$944,807
2022	$20,547,244	$14,041,851	$25,777,078	$6,505,393
2021	$11,829,863	$10,791,276	$13,351,865	$1,038,587
2021	$11,829,863	$10,791,276	$13,351,865	$1,038,587
2020	$15,723,222	$15,571,387	$11,292,059	$151,835
2018	$16,034,089	$15,824,246	$10,412,603	$209,843

THE BUILDING INDUSTRY CONSULTING SERVICE INTERNATIONAL INC