Safe Building Materials Association of America (EIN 822563648) - 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

2018

Legal Domicile

Principal Officer

KENNETH HODGES

Phone

6823184235

Tax Period

2023-01-01 to 2023-12-31

Safe Building Materials Association of America, founded in 2018, is a small nonprofit that reported $239K in total revenue in fiscal year 2023. Revenue surged 141% from the prior year, signaling strong growth momentum. The organization ran a surplus of $41K, a strong 17% operating margin.

Mission

THE SAFE BUILDING MATERIALS ASSOCIATION OF AMERICA (SBMAA) IS COMMITTED TO EDUCATING TEXANS ABOUT SAFE BUILDING MATERIALS.

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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 $20,000

Program Service Revenue $218,750

Investment Income $0

Other Revenue $31

TOTAL REVENUE $238,781

Expense Breakdown

Grants Paid $0

Salaries & Benefits $36,000

Fundraising Expenses $0

Program Expenses $177,730

Other Expenses $161,826

TOTAL EXPENSES $197,826

Year-over-Year Comparison

	2023	2022	Change
Revenue	$238,781	$99,100	+1.4%
Expenses	$197,826	$122,846	+0.6%
Net Income	$40,955	$-23,746	-2.7%

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

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

$36,000

Total Directors

$6,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LUKE MARCHANT	EXECUTIVE DIRECTOR	10	Officer	$30,000	$0	$30,000
MIKE VOLZ	FINANCE DIRECTOR	2	Officer Director	$6,000	$0	$6,000
KENNETH HODGES	CHAIR	1	Officer Director	$0	$0	$0
CRAIG LETULLE	SECRETARY	1	Officer Director	$0	$0	$0
JASON SIMON	TREASURER	1	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
2023	$238,781	$197,826	$100,226	$40,955
2018	$280,000	$158,240	$122,354	$121,760

Safe Building Materials Association of America