PACIFIC SOUTHWEST NEBB

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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

2003

Legal Domicile

Phone

7149986322

Tax Period

2024-07-01 to 2025-06-30

PACIFIC SOUTHWEST NEBB, founded in 2003, is a small nonprofit in the Community Improvement sector that reported $150K in total revenue in fiscal year 2024. Revenue fell 53% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $55K, a strong 37% operating margin.

Mission

TO COLLECT AND REMIT MEMBERSHIP DUES AND CERTIFICAITON FEES TO NEBB AND MAINTAIN NEBB TESTING STANDARDS

Program Service Accomplishments

Program 1

Expenses: $69,781 Revenue: $43,350

MEMBERSHIP DUES WERE COLLECTED FOR CONRACTORS WHO ARE AFFILIATED WITH NEBB CHAPTER. FUNDS WERE USED FOR OPERATIONAL EXPENSES AND TO REMIT DUES TO NEBB, INSURING THAT APPLICANTS MEET NEBB...

MEMBERSHIP DUES WERE COLLECTED FOR CONRACTORS WHO ARE AFFILIATED WITH NEBB CHAPTER. FUNDS WERE USED FOR OPERATIONAL EXPENSES AND TO REMIT DUES TO NEBB, INSURING THAT APPLICANTS MEET NEBB CERTIFICAITON REQUIREMENTS AND MAINTAIN NEBB STANDARDS.

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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 $98,562

Program Service Revenue $43,350

Investment Income $8,129

Other Revenue $0

TOTAL REVENUE $150,041

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $69,781

Other Expenses $94,836

TOTAL EXPENSES $94,836

Year-over-Year Comparison

	2024	2023	Change
Revenue	$150,041	$320,420	-0.5%
Expenses	$94,836	$128,413	-0.3%
Net Income	$55,205	$192,007	-0.7%

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

N/A

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PATRICK DRAYTON	PAST PRESIDENT	1.00	Officer	$0	$0	$0
ERIK DLUGAJCZYK	BOARD MEMBER	1.00	Officer	$0	$0	$0
JOSH LAXTON	PRESIDENT ELECT	1.00	Officer	$0	$0	$0
DAVID JONES	SECRETARY	1.00	Officer	$0	$0	$0
BRIAN SYBESMA	BOARD MEMBER	1.00	Officer	$0	$0	$0
NICK COX	BOARD MEMBER	1.00	Officer	$0	$0	$0
SARGON ISHAYA	PAST PRESIDENT	1.00	Officer	$0	$0	$0
JAMES ROSIER	CHAPTER COORDINATOR	12.00	Officer	$0	$0	$0
DAWAYNE TROBAUGH	PRESIDENT	1.00	Officer	$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	$150,041	$94,836	$469,680	$55,205
2024	$320,420	$128,413	$414,475	$192,007