TEXAS BUILDING BRANCH-AGC

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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

1974

Legal Domicile

Principal Officer

CORBIN VAN ARSDALE

Phone

5124785629

Tax Period

2025-01-01 to 2025-12-31

TEXAS BUILDING BRANCH-AGC, founded in 1974, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2025. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

TRADE ASSOCIATION FOR COMMERCIAL BUILDERS IN TEXAS.

Program Service Accomplishments

Program 1

Expenses: $347,953 Revenue: $403,308

ANNUAL CONVENTION PROVIDE PROGRAMS AND EXHIBITS RELATING TO BUILDING TECHNIQUES AND EQUIPMENT.

Program 2

Expenses: $759,353 Revenue: $815,792

MEMBER SERVICES INCLUDING EDUCATION COURSES, LEGAL SERVICES, MONTHLY NEWSLETTER AND SALE OF BOOKS TO IMPROVE MEMBERSHIP KNOWLEDGE.

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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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $1,190,049

Investment Income $27,430

Other Revenue $1,388

TOTAL REVENUE $1,218,867

Expense Breakdown

Grants Paid $0

Salaries & Benefits $589,829

Fundraising Expenses $0

Program Expenses $1,107,306

Other Expenses $637,041

TOTAL EXPENSES $1,226,870

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,218,867	$1,111,941	+0.1%
Expenses	$1,226,870	$1,091,301	+0.1%
Net Income	$-8,003	$20,640	-1.4%

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

$431,303

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CORBIN VAN ARSDALE	PRESIDENT	40.00	Officer	$431,303	$0	$431,303
BLAINE BECKMAN	DIRECTOR	1.00	Director	$0	$0	$0
STEVE DOYLE	DIRECTOR	1.00	Director	$0	$0	$0
RUSS GARRISON	DIRECTOR	1.00	Director	$0	$0	$0
CHAD HENTHORN	DIRECTOR	1.00	Director	$0	$0	$0
WILL HODGES	LEGISLATIVE	1.00	Officer Director	$0	$0	$0
ED MAZANEC III	DIRECTOR	1.00	Officer Director	$0	$0	$0
WILEY HICKS III	DIRECTOR	1.00	Director	$0	$0	$0
JOHN MARSHALL	DIRECTOR	1.00	Director	$0	$0	$0
TRE PEACOCK	CHAIR	1.00	Officer Director	$0	$0	$0
CHAD SKROVARCZYK	DIRECTOR	1.00	Director	$0	$0	$0
RYAN THERRELL	SECRETARY/TR	1.00	Director	$0	$0	$0
TOM VAUGHN	LEGISLATIVE	1.00	Officer Director	$0	$0	$0
CODY WILLIFORD	VICE CHAIR	1.00	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	$1,218,867	$1,226,870	$681,711	$-8,003
2024	$1,111,941	$1,091,301	$682,211	$20,640
2023	$1,159,538	$1,139,052	$649,300	$20,486
2022	$970,457	$1,028,032	$634,504	$-57,575
2021	$1,016,581	$1,002,570	$685,642	$14,011
2020	$827,653	$739,507	$670,246	$88,146
2019	$1,093,605	$958,898	$615,497	$134,707
2018	$951,833	$965,608	$472,707	$-13,775