ASSOCIATED BUILDERS & CONTRACTORS INC - TEXAS MIDCOAST CHAPTER (EIN 742279212) - 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

1982

Legal Domicile

Principal Officer

KRISTI STEVENSON

Phone

3615720299

Tax Period

2023-01-01 to 2023-12-31

ASSOCIATED BUILDERS & CONTRACTORS INC - TEXAS MIDCOAST CHAPTER, founded in 1982, is a small nonprofit that reported $495K in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $478K left a modest 3% surplus.

Mission

TO PROTECT AND ENHANCE THE FREE ENTERPRISE SYSTEM IN THE CONSTRUCTION INDUSTRY BY PROMOTING AND TRAINING A SAFE AND SKILLED WORKFORCE, WHILE ALSO PROVIDING PROGRAMS THAT HELP MEMBERS MARKET THEIR SERVICES AND PRODUCTS.

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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 $4,200

Program Service Revenue $232,779

Investment Income $0

Other Revenue $257,956

TOTAL REVENUE $494,935

Expense Breakdown

Grants Paid $0

Salaries & Benefits $220,686

Fundraising Expenses $0

Program Expenses $198,507

Other Expenses $257,402

TOTAL EXPENSES $478,088

Year-over-Year Comparison

	2023	2022	Change
Revenue	$494,935	$434,301	+0.1%
Expenses	$478,088	$409,757	+0.2%
Net Income	$16,847	$24,544	-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

$104,408

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KRISTI STEVENSON	PRESIDENT &	50.00	Officer	$104,408	$0	$104,408
CLINT CAIN	DIRECTOR	2.00	Director	$0	$0	$0
BENJAMIN GIFFORD	DIRECTOR	2.00	Director	$0	$0	$0
JOHN HICKMAN	DIRECTOR	2.00	Director	$0	$0	$0
BRANT JACOBS	IM. PAST CHA	4.00	Officer Director	$0	$0	$0
J R HARTMAN JR	DIRECTOR	2.00	Director	$0	$0	$0
SCOTT LEWIS	VICE CHAIRMA	2.00	Director	$0	$0	$0
KELLY PARK	DIRECTOR	2.00	Director	$0	$0	$0
RANDY PRICE	TREASURER	4.00	Officer Director	$0	$0	$0
DAN RICE	DIRECTOR	2.00	Director	$0	$0	$0
STEVE SEEKAMP	SECRETARY	2.00	Officer Director	$0	$0	$0
CHASE STANZEL	DIRECTOR	2.00	Director	$0	$0	$0
JARED TOMANEK	DIRECTOR	2.00	Director	$0	$0	$0
AARIN WENDT	CHAIRMAN	4.00	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
2024	No data	No data	No data	No data
2023	$494,935	$478,088	$582,070	$16,847
2022	$434,301	$409,757	$548,067	$24,544
2021	$463,710	$380,259	$513,573	$83,451
2020	$426,791	$355,497	$371,996	$71,294
2019	$350,067	$360,794	$253,045	$-10,727
2018	$303,270	$314,594	$254,493	$-11,324
2018	$274,404	$314,594	$250,644	$-40,190
2018	$303,270	$314,594	$254,493	$-11,324

ASSOCIATED BUILDERS & CONTRACTORS INC - TEXAS MIDCOAST CHAPTER