NORTHEAST FLORIDA BUILDERS ASSOCIATION BUILDERS CARE INC

EIN: 593742789 501(c)(3) Human Services

JACKSONVILLE, FL

Total Revenue
$620,605
Total Expenses
$791,978
Total Assets
$238,817
Net Assets
$238,817
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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
2001
Legal Domicile
FL
Principal Officer
KRISSY BARKAS
Phone
9042345874
Tax Period
2024-07-01 to 2025-06-30

NORTHEAST FLORIDA BUILDERS ASSOCIATION BUILDERS CARE INC, founded in 2001, is a small nonprofit in the Human Services sector that reported $621K in total revenue in fiscal year 2024. Revenue fell 24% from the prior year — a significant decline worth monitoring. Expenses of $792K exceeded revenue, resulting in a 28% operating deficit.

Mission

TO PROVIDE HOUSING IMPROVEMENTS TO QUALIFIED LOW INCOME RECIPIENTS

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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 (2024)

Revenue Breakdown

Contributions & Grants $596,595
Program Service Revenue $9,589
Investment Income $14,421
Other Revenue $0
TOTAL REVENUE $620,605

Expense Breakdown

Grants Paid $0
Salaries & Benefits $82,183
Fundraising Expenses $7,844
Program Expenses $767,278
Other Expenses $709,795
TOTAL EXPENSES $791,978

Year-over-Year Comparison

2024 2023 Change
Revenue $620,605 $815,395 -0.2%
Expenses $791,978 $630,960 +0.3%
Net Income $-171,373 $184,435 -1.9%
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

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Governance

Voting Members
14
Independent Members
14
Employees
2
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
8
$71,095
Total Directors
25
$0
Key Employees
1
$71,095
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Diane Ingram Board member 0.50
Director
$0 $0 $0
Sean Junker Board member 0.50
Director
$0 $0 $0
David Hacker Board member 0.50
Director
$0 $0 $0
Steve Madden Board member 0.75
Director
$0 $0 $0
Peter Helton Board member 1.00
Director
$0 $0 $0
John Gislason Board member 0.50
Director
$0 $0 $0
Todd Phillips Board member 0.50
Director
$0 $0 $0
Rhonda Taylor Board member 0.75
Director
$0 $0 $0
Steve Brogdon Board member 0.50
Director
$0 $0 $0
Bo Duncan Board member 1.00
Director
$0 $0 $0
Reed Burchette Board member 0.50
Director
$0 $0 $0
Erick Saks Board member 0.50
Director
$0 $0 $0
Justin Lambert Board member 0.50
Director
$0 $0 $0
Steve Mandelbaum Board member 0.50
Director
$0 $0 $0
Bill Cellar Board member 0.25
Director
$0 $0 $0
Peggy Collins Board member 0.38
Director
$0 $0 $0
Mike Williams Board member 2.00
Director
$0 $0 $0
Greg Matovina Board member 0.38
Director
$0 $0 $0
Krissy Barkas Executive Director 45.00
Officer Key Emp Highest
$71,095 $0 $71,095
Chris Shee President/Board member 10.00
Officer Director
$0 $0 $0
Gene Rover Past Chair/Board member 5.00
Officer Director
$0 $0 $0
Sherry Davidson Vice Chair/Board member 8.00
Officer Director
$0 $0 $0
Parker Rowland Secretary/Board member 6.00
Officer Director
$0 $0 $0
Jodi Schoenfeld Treasurer/Board member 5.00
Officer Director
$0 $0 $0
Scott Brannock NEFBA EC member/Board member 3.00
Officer Director
$0 $0 $0
Matt Meskimen NEFBA EC member/Board member 3.00
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
2025 $620,605 $791,978 $238,817 $-171,373
2024 $815,395 $630,960 $410,190 $184,435
2022 $314,168 $291,921 $166,044 $22,247
2021 $346,919 $275,647 $145,365 $71,272
2020 $576,300 $565,015 $96,833 $11,285
2019 $715,794 $688,150 $67,768 $27,644
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