East Texas Builders Association (EIN 756037352) - 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

1957

Legal Domicile

Principal Officer

Angela Daughtry

Phone

9037586416

Tax Period

2024-01-01 to 2024-12-31

East Texas Builders Association, founded in 1957, is a small nonprofit that reported $352K in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year. Expenses of $391K exceeded revenue, resulting in a 11% operating deficit.

Mission

ETBA is a professional association of home builders, developers, remodel contractors, and businesses associated with the home building industry in Gregg, Rusk, Upshur, Harrison, Marion, Camp, Panola, Titus and Franklin Counties.

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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 $10,441

Program Service Revenue $373,411

Investment Income $63

Other Revenue $-31,723

TOTAL REVENUE $352,192

Expense Breakdown

Grants Paid $10,500

Salaries & Benefits $132,194

Fundraising Expenses $0

Other Expenses $248,059

TOTAL EXPENSES $390,753

Year-over-Year Comparison

	2024	2023	Change
Revenue	$352,192	$383,365	-0.1%
Expenses	$390,753	$420,751	-0.1%
Net Income	$-38,561	$-37,386	+0.0%

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

Total Directors

Key Employees

$84,290

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Angela Daughtry	Executive Officer	40.00	Key Emp	$84,290	$0	$84,290
Katie Ballard	President	5.00	Officer Director	$0	$0	$0
Mindy Hamilton	1st Vice President	5.00	Officer Director	$0	$0	$0
Nico Fourie	2nd Vice President	5.00	Officer Director	$0	$0	$0
Shellie Littlejohn	Secretary/Treasurer	5.00	Officer Director	$0	$0	$0
Aaron Alston	Past President	5.00	Officer Director	$0	$0	$0
Jordan Howell	Director	2.00	Director	$0	$0	$0
Perry Waggoner	Director	2.00	Director	$0	$0	$0
Mark Howell	Director	2.00	Director	$0	$0	$0
Mark O'Rear	Director	2.00	Director	$0	$0	$0
Nathan Mawer	Director	2.00	Director	$0	$0	$0
Derek Phillips	Director	2.00	Director	$0	$0	$0
Terrell Heslep	Director	2.00	Director	$0	$0	$0
Chris Hall	Director	2.00	Director	$0	$0	$0
Luis Castanon	Jay Hagenbaucher	2.00	Director	$0	$0	$0
Adam Norton	Director	2.00	Director	$0	$0	$0
Adam Weatherly	Director	2.00	Director	$0	$0	$0
Tom Davis	TAB Director	1.00	Director	$0	$0	$0
Scott Hamilton	TAB Director	1.00	Director	$0	$0	$0
Aaron Alston	TAB Director	1.00	Director	$0	$0	$0
Ronnie Rice	TAB Director	1.00	Director	$0	$0	$0
Susie Scadden	TAB Director	1.00	Director	$0	$0	$0
Katie Ballard	TAB Director	1.00	Director	$0	$0	$0
Mindy Hamilton	TAB Director	1.00	Director	$0	$0	$0
John Minton	TAB Director	1.00	Director	$0	$0	$0
Christian Bennett	TAB Director	1.00	Director	$0	$0	$0
Randy Randolph	TAB Director	1.00	Director	$0	$0	$0
David Johnson	TAB Director	1.00	Director	$0	$0	$0
James Willams	TAB Director	1.00	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	$352,192	$390,753	$564,394	$-38,561
2023	$383,365	$420,751	$625,726	$-37,386
2022	$373,731	$405,440	$679,679	$-31,709
2021	$342,800	$331,312	$755,944	$11,488
2020	$391,227	$380,928	$721,663	$10,299

East Texas Builders Association