BUILDING PERFORMANCE ASSOCIATION I… - Form 990 Financial Data

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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

STEVE SKODAK

Tax Period

2023-01-01 to 2023-12-31

BUILDING PERFORMANCE ASSOCIATION INC, founded in 2018, is a community nonprofit in the Community Improvement sector that reported $1.6M in total revenue in fiscal year 2023. Revenue surged 44% from the prior year, signaling strong growth momentum. Expenses of $1.5M left a modest 6% surplus.

Mission

THE MISSION IS TO IMPROVE THE HEALTH, SAFETY, COMFORT, DURABILITY, AND ENERGY EFFICIENCY OF ALL RESIDENTIAL BUILDINGS THROUGH RECEIVING RETROFIT OR HOME IMPROVEMENT SERVICES.

Program Service Accomplishments

Program 1

Expenses: $1,201,980 Revenue: $1,394,526

PROVIDING INDUSTRY LEADERSHIP THROUGH ESTABLISHMENT OF POLICIES, PROGRAMS, AND ONGOING EDUCATION DESIGNED TO FURTHER THEIR MISSION. WORKING AS A FORCE FOR COLLABORATION, COORDINATION, AND EDUCATION OF THOSE WORKING TO IMPROVE THE HEALTH, SAFETY, COMFORT, DURABILITY, AND ENERGY EFFICIENCY OF ALL RESIDENTIAL BUILDINGS. DELIVERING EDUCATIONAL INFORMATION AND RESOURCES TO THOSE PROVIDING RETROFIT OR HOME IMPROVEMENT SERVICES IN THE RESIDENTIAL ENERGY EFFICIENCY INDUSTRY.

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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 $331,952

Program Service Revenue $1,263,666

Investment Income $0

Other Revenue $3,807

TOTAL REVENUE $1,599,425

Expense Breakdown

Grants Paid $0

Salaries & Benefits $374,180

Fundraising Expenses $667

Program Expenses $1,201,980

Other Expenses $1,126,894

TOTAL EXPENSES $1,501,074

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,599,425	$1,110,186	+0.4%
Expenses	$1,501,074	$957,483	+0.6%
Net Income	$98,351	$152,703	-0.4%

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

$184,852

Total Directors

$184,852

Key Employees

$133,766

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEVE SKODAK	CEO	20.00	Officer Director	$0	$16,206	$184,852
ANTHONY NATALE	COO	20.00	Key Emp	$0	$10,815	$133,766
EDWARD LOUIE	DIRECTOR	1.00	Director	$0	$0	$0
JONATHAN BALLEW	DIRECTOR	1.00	Director	$0	$0	$0
JANELL HILLS	DIRECTOR	1.00	Director	$0	$0	$0
DELMAR GILLUS Jr	DIRECTOR	1.00	Director	$0	$0	$0
CARLA WALKER-MILLER	DIRECTOR	1.00	Director	$0	$0	$0
GRIFFIN HAGLE-FORSTER	DIRECTOR	1.00	Director	$0	$0	$0
MARK TAJIMA	DIRECTOR	1.00	Director	$0	$0	$0
PAUL KRAJSA	DIRECTOR	1.00	Director	$0	$0	$0
STEVE COWELL	DIRECTOR	1.00	Director	$0	$0	$0
KATHE STEWART	DIRECTOR	1.00	Director	$0	$0	$0
ELENA CHRIMAT	DIRECTOR	1.00	Director	$0	$0	$0
REBECCA OLSON	DIRECTOR	1.00	Director	$0	$0	$0
EMILY LEVIN	SECRETARY	2.00	Officer Director	$0	$0	$0
PAUL FRANCISCO	PAST CHAIR	2.00	Officer Director	$0	$0	$0
DARNELL JOHNSON	CHAIR	2.00	Officer Director	$0	$0	$0
JOHN PADY	VICE CHAIR	2.00	Officer Director	$0	$0	$0
BILL SPOHN	TREASURER	2.00	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	$1,599,425	$1,501,074	$908,072	$98,351
2022	$1,110,186	$957,483	$825,974	$152,703
2021	$520,281	$501,998	$373,330	$18,283
2020	$384,072	$415,044	$220,677	$-30,972
2019	$357,929	$579,057	$170,013	$-221,128

BUILDING PERFORMANCE ASSOCIATION INC