ASSOCIATED BUILDERS & CONTRACTORS NEW ORLEANS - BAYOU CHAPTER (EIN 720687001) - 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

1969

Legal Domicile

Principal Officer

JEB BRUNEAU

Phone

5044683188

Tax Period

2023-01-01 to 2023-12-31

ASSOCIATED BUILDERS & CONTRACTORS NEW ORLEANS - BAYOU CHAPTER, founded in 1969, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2023. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $1.1M left a modest 5% surplus.

Mission

TO PROMOTE CONSTRUCTION TRADES

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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 $0

Program Service Revenue $1,132,240

Investment Income $6,679

Other Revenue $28,903

TOTAL REVENUE $1,167,822

Expense Breakdown

Grants Paid $6,000

Salaries & Benefits $625,451

Fundraising Expenses $0

Other Expenses $477,920

TOTAL EXPENSES $1,109,371

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,167,822	$997,459	+0.2%
Expenses	$1,109,371	$1,109,251	+0.0%
Net Income	$58,451	$-111,792	-1.5%

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

$127,376

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOEY CARDWELL	PAST CHAIR	1.00	Officer Director	$0	$0	$0
JAKE REICHERT	CHAIR	1.00	Officer Director	$0	$0	$0
BJ BRANIGAN	CHAIR-ELECT	1.00	Officer Director	$0	$0	$0
RONALD H DAWSON JR	TREASURER	1.00	Officer Director	$0	$0	$0
RICKY QUIGLEY	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL BUSH	GENERAL COUNSEL	1.00	Officer Director	$0	$0	$0
BILL MARDIS	VICE CHAIR	1.00	Officer Director	$0	$0	$0
BYRAN GERACE	BOARD MEMBER	1.00	Director	$0	$0	$0
NORBERT LATHAN	BOARD MEMBER	1.00	Director	$0	$0	$0
MIKE ROONEY	BOARD MEMBER	1.00	Director	$0	$0	$0
PHILLIP LEBLANC	BOARD MEMBER	1.00	Director	$0	$0	$0
MIKE BRAUD	BOARD MEMBER	1.00	Director	$0	$0	$0
LAUREN GIBBS	BOARD MEMBER	1.00	Director	$0	$0	$0
RYAN KERSTEN	BOARD MEMBER	1.00	Director	$0	$0	$0
PETE DENHAM	SECRETARY	1.00	Officer Director	$0	$0	$0
KATIE BURK	BOARD MEMBER	1.00	Director	$0	$0	$0
JOEL THAMES	BOARD MEMBER	1.00	Director	$0	$0	$0
JONATHAN FORESTER	BOARD MEMBER	1.00	Director	$0	$0	$0
JAMIE CHRISTOVICH	BOARD MEMBER	1.00	Director	$0	$0	$0
BRETT PERRIER	BOARD MEMBER	1.00	Director	$0	$0	$0
JASON CORY	BOARD MEMBER	1.00	Director	$0	$0	$0
WADE WALKER	BOARD MEMBER	1.00	Director	$0	$0	$0
NATHAN LANDRY	BOARD MEMBER	1.00	Director	$0	$0	$0
JEB BRUNEAU	PRESIDENT/CEO	34.00	Officer	$115,319	$12,057	$127,376

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	$1,167,822	$1,109,371	$1,671,259	$58,451
2022	$997,459	$1,109,251	$1,171,843	$-111,792
2021	$1,025,615	$1,027,405	$1,419,498	$-1,790
2020	$1,011,694	$927,486	$1,368,078	$84,208
2019	$1,006,200	$967,568	$1,303,553	$38,632
2018	$918,485	$935,303	$1,303,330	$-16,818

ASSOCIATED BUILDERS & CONTRACTORS NEW ORLEANS - BAYOU CHAPTER