ASSOCIATED BUILDERS & CONTRACTORS - TEXA (EIN 742258347) - 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

1983

Legal Domicile

Principal Officer

BRANDON MITCHELL

Phone

3612895311

Tax Period

2024-01-01 to 2024-12-31

ASSOCIATED BUILDERS & CONTRACTORS - TEXA, founded in 1983, is a small nonprofit that reported $659K in total revenue in fiscal year 2024. Net assets of $1.4M represent 26 months of operating reserves.

Mission

CORPUS CHRISTI AREA BUILDING & CONSTRUCTION INDUSTRIES IMPROVEMENT

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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 $506,120

Investment Income $40,048

Other Revenue $112,485

TOTAL REVENUE $658,653

Expense Breakdown

Grants Paid $0

Salaries & Benefits $221,617

Fundraising Expenses $0

Other Expenses $418,785

TOTAL EXPENSES $640,402

Year-over-Year Comparison

	2024	2023	Change
Revenue	$658,653	$664,619	0.0%
Expenses	$640,402	$554,226	+0.2%
Net Income	$18,251	$110,393	-0.8%

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

$105,031

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SETH TAYLOR	CHAIRMAN	1.00	Director	$0	$0	$0
KENT YOUNG	PAST CHAIRMAN	1.00	Director	$0	$0	$0
LORI ANN FLORES- GARZA	1ST VICE CHAIR	1.00	Director	$0	$0	$0
JOSUE REYES	2ND VICE CHAIR	1.00	Director	$0	$0	$0
SCOTT LEWIS	SECRETARY	1.00	Director	$0	$0	$0
BRANDON MITCHELL	TREASURER	1.00	Director	$0	$0	$0
CHERYL MILLER	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS BRZOZOWSKI	DIRECTOR	1.00	Director	$0	$0	$0
JOSHUA JORDAN	DIRECTOR	1.00	Director	$0	$0	$0
RANDY LEW LARSON	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT E PARKER	DIRECTOR	2.00	Director	$0	$0	$0
BRYAN ANTHONY	DIRECTOR	1.00	Director	$0	$0	$0
EDDIE MARTINEZ	DIRECTOR	1.00	Director	$0	$0	$0
MARK ROACH	DIRECTOR	1.00	Director	$0	$0	$0
RON WILSON II	DIRECTOR	1.00	Director	$0	$0	$0
AMBER K HAZEN	EXECUTIVE DIRECTOR	40.00	Officer	$105,031	$0	$105,031

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	$658,653	$640,402	$1,829,298	$18,251
2023	$664,619	$554,226	$1,504,922	$110,393
2022	$577,146	$730,651	$1,487,495	$-153,505
2021	$609,839	$500,808	$1,615,474	$109,031
2020	$533,475	$385,153	$1,531,378	$148,322
2019	$443,798	$371,195	$1,375,225	$72,603
2018	$448,720	$378,883	$1,191,382	$69,837

ASSOCIATED BUILDERS & CONTRACTORS - TEXA