Tyler Area Builders Association (EIN 750910437) - 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

1955

Legal Domicile

Principal Officer

Libby Simmons

Phone

9035613964

Tax Period

2023-01-01 to 2023-12-31

Tyler Area Builders Association, founded in 1955, is a small nonprofit that reported $688K in total revenue in fiscal year 2023. Revenue grew 20% year-over-year, indicating healthy expansion. Expenses of $605K left a modest 12% surplus.

Mission

We promote the building industry through education, advocacy and partnerships for our members.

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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 $41,447

Program Service Revenue $511,177

Investment Income $18,670

Other Revenue $116,600

TOTAL REVENUE $687,894

Expense Breakdown

Grants Paid $12,000

Salaries & Benefits $201,192

Fundraising Expenses $0

Program Expenses $243,246

Other Expenses $392,208

TOTAL EXPENSES $605,400

Year-over-Year Comparison

	2023	2022	Change
Revenue	$687,894	$573,952	+0.2%
Expenses	$605,400	$625,211	0.0%
Net Income	$82,494	$-51,259	-2.6%

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

100

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

$103,814

Total Directors

$103,814

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Libby Simmons	Executive VP	40.00	Officer Director	$103,814	$0	$103,814
Esther Johnson	Builders Dir	2.00	Director	$0	$0	$0
Chris Moore	Vice President	2.00	Officer Director	$0	$0	$0
Tim Twigg	Builders Dir	2.00	Director	$0	$0	$0
John McKinney	Builders Dir	2.00	Director	$0	$0	$0
Keith Isaac	Builders Dir	2.00	Director	$0	$0	$0
Jeff Andreason	Builders Dir	2.00	Director	$0	$0	$0
Tina Christian	Builders Dir	2.00	Director	$0	$0	$0
Steve Latson	Builders Dir	2.00	Director	$0	$0	$0
Ruben Watson	Assoc Director	2.00	Director	$0	$0	$0
Jon Jacobs	Assoc Director	2.00	Director	$0	$0	$0
Zach Intelhouse	Assoc Director	2.00	Director	$0	$0	$0
Kerry Hamblett	Secretary/Treas	2.00	Officer Director	$0	$0	$0
Phil Smith	Assoc Director	2.00	Director	$0	$0	$0
Trey Hunt	Builders Dir	2.00	Director	$0	$0	$0
Erin Wright	President	2.00	Officer Director	$0	$0	$0
Will Doran	Assoc Director	2.00	Director	$0	$0	$0
Drew Carlisle	Past President	2.00		$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	$687,894	$605,400	$1,242,238	$82,494
2022	$573,952	$625,211	$1,159,485	$-51,259
2021	$680,100	$605,483	$1,019,690	$74,617
2020	$684,905	$628,131	$950,060	$56,774
2019	$633,345	$631,470	$956,321	$1,875
2018	$648,946	$647,445	$965,477	$1,501

Tyler Area Builders Association