NORTH PENINSULA BUILDING ASSOCIATION (EIN 911027082) - 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

1976

Legal Domicile

Principal Officer

LUCAS SHIFFLETT

Phone

3604588160

Tax Period

2024-01-01 to 2024-12-31

NORTH PENINSULA BUILDING ASSOCIATION, founded in 1976, is a small nonprofit that reported $206K in total revenue in fiscal year 2024. Expenses of $179K left a modest 13% surplus.

Mission

The North Peninsula Building Association represents builders and associates of the building industry. We advocate constant improvement of building and business practices to provide quality construction in our community.

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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 $0

Program Service Revenue $24,217

Investment Income $9,622

Other Revenue $171,732

TOTAL REVENUE $205,571

Expense Breakdown

Grants Paid $0

Salaries & Benefits $109,892

Fundraising Expenses $0

Other Expenses $68,961

TOTAL EXPENSES $178,853

Year-over-Year Comparison

	2024	2023	Change
Revenue	$205,571	$211,079	0.0%
Expenses	$178,853	$175,321	+0.0%
Net Income	$26,718	$35,758	-0.3%

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

N/A

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LUCAS SHIFFLETT	President & CEO	5.00	Officer Director	$0	$0	$0
GREG HAMILTON	Vice President	5.00	Officer Director	$0	$0	$0
ANDY HINES	PAST PRESIDENT	5.00	Officer Director	$0	$0	$0
SCOTT SCHWAGLER	BUILDER DIR.	5.00	Director	$0	$0	$0
TRACY GUDGEL	ASSOCIATE DIR.	5.00	Director	$0	$0	$0
TONY CORTANI	ASSOCIATE DIR	5.00	Director	$0	$0	$0
DANNY STEIGER	ASSOCIATE DIR	5.00	Director	$0	$0	$0
GREG MCCARRY	BUILDER DIR	5.00	Director	$0	$0	$0
KEVIN RUSSELL	BUILDER DIR	5.00	Director	$0	$0	$0
ALLISON LOTZGESELL	ASSOCIATE DIR.	5.00	Director	$0	$0	$0
JEREMY DAGGETT	ASSOCIATE DIR.	5.00	Director	$0	$0	$0
BILL ROBERDS	LIFE DIRECTOR	5.00	Director	$0	$0	$0
ROGER WHEELER	LIFE DIRECTOR	5.00	Director	$0	$0	$0
JOHN TEXTOR	Treasurer	5.00	Officer Director	$0	$0	$0
REBEKAH MILLER	ASSOCIATE DIR.	5.00	Director	$0	$0	$0
AMBER DEWEY	EXEC OFFICER	40.00		$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	$205,571	$178,853	$887,394	$26,718
2023	$211,079	$175,321	$828,122	$35,758
2022	$200,016	$136,632	$740,468	$63,384
2021	$162,515	$117,420	$717,760	$45,095
2020	$168,459	$148,396	$649,118	$20,063
2019	$217,849	$187,034	$610,980	$30,815
2018	$180,664	$185,009	$560,080	$-4,345

NORTH PENINSULA BUILDING ASSOCIATION