ASSOCIATED BUILDERS & CONTRACTORS OF SOUTH TEXAS INC (EIN 741718905) - 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

1972

Legal Domicile

Principal Officer

MICHELLE SEWARD DAVIS

Phone

2103421994

Tax Period

2024-01-01 to 2024-12-31

ASSOCIATED BUILDERS & CONTRACTORS OF SOUTH TEXAS INC, founded in 1972, is a community nonprofit that reported $1.0M in total revenue in fiscal year 2024. The organization ran a surplus of $166K, a strong 16% operating margin.

Mission

WILL PROVIDE THE BEST TRAINING, GOVERNMENT AND LEGAL REPRESENTATION, AND PROGRAMS TO ENSURE MEMBERS A COMPETITIVE ADVANTAGE, ADD VALUE TO THE INDUSTRY'S CLIENTS, PROMOTE A SAFE WORK PLACE AND ENHANCE THE LIVES OF THE INDUSTRY'S EMPLOYEES.

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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 $397,951

Program Service Revenue $550,146

Investment Income $51,384

Other Revenue $43,276

TOTAL REVENUE $1,042,757

Expense Breakdown

Grants Paid $0

Salaries & Benefits $199,913

Fundraising Expenses $0

Other Expenses $676,902

TOTAL EXPENSES $876,815

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,042,757	$969,647	+0.1%
Expenses	$876,815	$1,019,865	-0.1%
Net Income	$165,942	$-50,218	-4.3%

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

185

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
CHRIS MARTINEZ	1ST VICE CHAIR	0.50	Officer Director	$0	$0	$0
MIKE BAUBLIT	2ND VICE CHAIR	0.50	Officer Director	$0	$0	$0
DREW ADDISON	SECRETARY	0.50	Officer Director	$0	$0	$0
MATT DELGADO	TREASURER	0.50	Officer Director	$0	$0	$0
BOB KILGORE	CHAPTER ATTORNEY	0.50	Director	$0	$0	$0
CHRIS CHRISTIANS IV	DIRECTOR	0.50	Director	$0	$0	$0
DAVID CUPIT	DIRECTOR	0.50	Director	$0	$0	$0
EDDIE MCDUFF	DIRECTOR	0.50	Director	$0	$0	$0
RUSSELL HARDER	DIRECTOR	0.50	Director	$0	$0	$0
JOEL FREDERICK	DIRECTOR	0.50	Director	$0	$0	$0
LELAND ROCCHIO	DIRECTOR	0.50	Director	$0	$0	$0
RUSTY MEDLIN	DIRECTOR	0.50	Director	$0	$0	$0
JIM ROBERTSON	DIRECTOR	0.50	Director	$0	$0	$0
BRENT HAWLEY	DIRECTOR	0.50	Director	$0	$0	$0
JONATHAN BRADLEY	DIRECTOR	0.50	Director	$0	$0	$0
ROB HUDDLESTON	DIRECTOR	0.50	Director	$0	$0	$0
MICHELLE SEWARD DAVIS	PRESIDENT	40.00	Officer	$0	$0	$0
JASON HARMON	CHAIRMAN	0.50	Officer	$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	$1,042,757	$876,815	$1,307,861	$165,942
2023	$969,647	$1,019,865	$1,139,281	$-50,218
2022	$1,016,026	$885,420	$1,362,709	$130,606
2021	$876,673	$880,018	$1,019,847	$-3,345
2020	$789,622	$737,180	$1,034,727	$52,442
2019	$822,551	$807,434	$931,415	$15,117
2018	$820,915	$806,401	$904,182	$14,514

ASSOCIATED BUILDERS & CONTRACTORS OF SOUTH TEXAS INC