TEXAS BUILDING AND CONSTRUCTION TR… - 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

1941

Legal Domicile

Principal Officer

RICK LORD

Phone

5124724111

Tax Period

2023-01-01 to 2023-12-31

TEXAS BUILDING AND CONSTRUCTION TRADES COUNCIL, founded in 1941, is a small nonprofit that reported $371K in total revenue in fiscal year 2023. Revenue surged 36% from the prior year, signaling strong growth momentum. The organization ran a surplus of $126K, a strong 34% operating margin.

Mission

TO ALLOW THE LABOR ASSOCIATION AND THE TEXAS BUILDING AND CONSTRUCTION TRADES COUNCIL TO EFFECTIVELY REPRESENT ITS AFFILIATES IN MATTERS RELATED TO EDUCATION AND PROVIDING INFORMATION RELATED TO IMPROVING WAGES, WORKING CONDITIONS, AND LEGISLATIVE PROCESSES AFFECTING UNION CONSTRUCTION WORKERS.

Program Service Accomplishments

Program 1

PAYROLL AND BENEFITS FOR THE ADMINISTRATION OF THE ORGANIZATION IN ORDER TO PROVIDE ASSISTANCE WITH A VARIETY OF SERVICES. THESE SERVICES INCLUDE EDUCATION AND REPRESENTATION REGARDING LABOR ISSUES.

Program 2

FACILITIES AND OUTREACH EXPENSE - THIS CATEGORY INCLUDES PROVIDING OFFICE RENT AND INFRASTRUCTURE FOR THE ORGANIZATION, AS WELL AS NECESSARY ITEMS FOR RUNNING THE OFFICE. IN ADDITION, THE COSTS OF...

FACILITIES AND OUTREACH EXPENSE - THIS CATEGORY INCLUDES PROVIDING OFFICE RENT AND INFRASTRUCTURE FOR THE ORGANIZATION, AS WELL AS NECESSARY ITEMS FOR RUNNING THE OFFICE. IN ADDITION, THE COSTS OF PROVIDING ASSISTANCE TO MEMBERS IN THE FORM OF ORGANIZING, OUTREACH, RECRUITMENT, LEGISLATIVE AND COMMUNICATION WITH THE MEMBERS IS INCLUDED HERE.

Program 3

CONVENTION AND MEETING EXPENSES - A CONVENTION IS HELD, AS REQUIRED BY THE BY-LAWS OF THE ORGANIZATION, EVERY FOUR YEARS FOR THE REPRESENTATION OF ALL MEMBERS. IN ADDITION, THE EXPENSE OF MEETINGS...

CONVENTION AND MEETING EXPENSES - A CONVENTION IS HELD, AS REQUIRED BY THE BY-LAWS OF THE ORGANIZATION, EVERY FOUR YEARS FOR THE REPRESENTATION OF ALL MEMBERS. IN ADDITION, THE EXPENSE OF MEETINGS WITH VARIOUS REPRESENTATIVES AND TRAVEL TO SUCH MEETINGS.

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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 $297,404

Program Service Revenue $70,826

Investment Income $3,077

Other Revenue $0

TOTAL REVENUE $371,307

Expense Breakdown

Grants Paid $0

Salaries & Benefits $164,642

Fundraising Expenses $0

Other Expenses $80,274

TOTAL EXPENSES $244,916

Year-over-Year Comparison

	2023	2022	Change
Revenue	$371,307	$273,151	+0.4%
Expenses	$244,916	$178,650	+0.4%
Net Income	$126,391	$94,501	+0.3%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
THOMAS KENNEDY	EXEC DIR/SEC	40.00		$101,342	$5,651	$106,993
BEN BRENNERMAN	PRESIDENT	N/A	Officer Director	$0	$0	$0
ROBIN DRAKE	MEMBER	N/A	Director	$0	$0	$0
BRYAN EDWARDS	MEMBER	N/A	Director	$0	$0	$0
ANDREA DE LA GARZA	MEMBER	N/A	Director	$0	$0	$0
PRICE WARWICK III	MEMBER	N/A	Director	$0	$0	$0
DAVID LOPEZ JR	EXECUTIVE VI	N/A	Officer Director	$0	$0	$0
RICK LORD	EXEC DIR/SEC	40.00	Officer Director	$0	$0	$0
LETICIA MARCUM	MEMBER	N/A	Director	$0	$0	$0
STEVE PARKER	MEMBER	N/A	Director	$0	$0	$0
MARK POTTER	MEMBER	N/A	Director	$0	$0	$0
PAUL PUENTE	MEMBER	N/A	Director	$0	$0	$0
SHAWN SMITH	MEMBER	N/A	Director	$0	$0	$0
GREG TAMEZ	MEMBER	N/A	Director	$0	$0	$0
CHAP THORNTON	MEMBER	N/A	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	$371,307	$244,916	$758,513	$126,391
2022	$273,151	$178,650	$623,748	$94,501
2021	$423,887	$355,441	$572,490	$68,446
2020	$281,863	$260,354	$504,500	$21,509
2019	$433,793	$360,779	$491,175	$73,014
2018	$226,536	$297,092	$412,834	$-70,556

TEXAS BUILDING AND CONSTRUCTION TRADES COUNCIL