BUILDERS ASSOCIATION

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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

1949

Legal Domicile

Principal Officer

KAYLA THOMAS

Phone

8178195369

Tax Period

2024-01-01 to 2024-12-31

BUILDERS ASSOCIATION, founded in 1949, is a small nonprofit that reported $286K in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year. Expenses of $267K left a modest 7% surplus.

Mission

THE BUILDERS ASSOCIATION COASTAL BEND AREA IS A NON-PROFIT ASSOCIATION OF PROFESSIONALS, COMMITTED TO THE HOME BUILDING INDUSTRY, AFFILIATED WITH THE TEXAS ASSOCIATION OF BUILDERS AND THE NATIONAL ASSOCIATION OF HOME BUILDERS. WE ARE A UNIFIED VOICE AND RESOURCE WHICH PROVIDES EDUCATION TO OUR MEMBERS AND THE COMMUNITY AND PROMOTES THE VALUE AND BENEFITS OF NEW HOME CONSTRUCTION.

Program Service Accomplishments

Program 1

Expenses: $301,254 Revenue: $260,650

LOCAL AREA MEMBERSHIP EFFORTS TO UNIFY CONTRACTORS AND OTHER SUPPORT SERVICES COMMITTED TO THE RESIDENTIAL CONSTRUCTION INDUSTRY

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $266,675

Investment Income $108

Other Revenue $19,202

TOTAL REVENUE $285,985

Expense Breakdown

Grants Paid $0

Salaries & Benefits $104,068

Fundraising Expenses $0

Program Expenses $301,254

Other Expenses $162,731

TOTAL EXPENSES $266,799

Year-over-Year Comparison

	2024	2023	Change
Revenue	$285,985	$314,969	-0.1%
Expenses	$266,799	$301,919	-0.1%
Net Income	$19,186	$13,050	+0.5%

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

$75,763

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CASEY MENGELE	PRESIDENT	1.00	Officer Director	$0	$0	$0
DAVID FOSTER	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
BART BRASELTON	PAST PRESIDENT	2.00	Director	$0	$0	$0
BRADLEY MYERS	TREASURER	1.00	Officer Director	$0	$0	$0
BRANDI PICTON	SECRETARY	1.00	Officer Director	$0	$0	$0
TREY SUMMERS	BUILDER DIRECTOR	1.00	Director	$0	$0	$0
TONY WILSON	BUILDER DIRECTOR	1.00	Director	$0	$0	$0
SARA AZALI	BUILDER DIRECTOR	1.00	Director	$0	$0	$0
SHAYNE SCHROEDER	BUILDER DIRECTOR	1.00	Director	$0	$0	$0
RYAN DIBBLE	BUILDER DIRECTOR	1.00	Director	$0	$0	$0
DREW BECQUET	ASSOCIATE DIRECTOR	1.00	Director	$0	$0	$0
NICK BLACK	ASSOCIATE DIRECTOR	1.00	Director	$0	$0	$0
TERRY KNESEK	ASSOCIATES COUNCIL PRESIDENT	1.00	Director	$0	$0	$0
ALYCIA KASPERITIS	EXECUTIVE OFFICER	40.00	Officer	$75,763	$0	$75,763

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	$285,985	$266,799	$269,117	$19,186
2023	$314,969	$301,919	$272,743	$13,050
2022	$374,633	$404,877	$260,776	$-30,244
2021	$407,158	$399,788	$1,029,272	$7,370
2021	$314,482	$363,724	$206,986	$-49,242
2020	$366,765	$368,405	$232,516	$-1,640
2020	$380,168	$370,595	$1,019,102	$9,573
2019	$379,768	$416,684	$255,865	$-36,916
2018	$405,994	$437,885	$276,241	$-31,891