Associated Builders & Contractors of Alaska Inc (EIN 920163014) - 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

2000

Legal Domicile

Principal Officer

Alicia Maltby

Phone

9075655600

Tax Period

2023-01-01 to 2023-12-31

Associated Builders & Contractors of Alaska Inc, founded in 2000, is a small nonprofit that reported $743K in total revenue in fiscal year 2023. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $840K exceeded revenue, resulting in a 13% operating deficit.

Mission

The core purpose of the Organization is to advance and defend the principles of the merit shop in the construction industry and to provide members and their employees with an opportunity to succeed.

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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 $332,310

Program Service Revenue $18,209

Investment Income $201

Other Revenue $392,406

TOTAL REVENUE $743,126

Expense Breakdown

Grants Paid $0

Salaries & Benefits $368,068

Fundraising Expenses $64,534

Program Expenses $613,392

Other Expenses $471,747

TOTAL EXPENSES $839,815

Year-over-Year Comparison

	2023	2022	Change
Revenue	$743,126	$623,473	+0.2%
Expenses	$839,815	$716,999	+0.2%
Net Income	$-96,689	$-93,526	+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

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

$117,842

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Alicia Maltby	President & CEO	29.00	Officer	$108,986	$8,856	$117,842
Dave O'Donnell	Past Chairman	1.00	Officer Director	$0	$0	$0
Ben Callahan	Chairman	1.00	Officer Director	$0	$0	$0
Teresa Campoamor	Incoming Chair	1.00	Officer Director	$0	$0	$0
Michael Hunsicker	Secretary	1.00	Officer Director	$0	$0	$0
Matthew Thon	Treasurer	1.00	Officer Director	$0	$0	$0
Jeff Moore	Director	1.00	Director	$0	$0	$0
Heather Byrne	Director	1.00	Director	$0	$0	$0
Emily Sobek	Director	1.00	Director	$0	$0	$0
Patrick Rose	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	No data	No data	No data	No data
2023	$743,126	$839,815	$327,068	$-96,689
2022	$623,473	$716,999	$546,820	$-93,526
2021	$604,451	$630,940	$419,778	$-26,489
2020	$630,258	$592,101	$461,814	$38,157
2019	$592,942	$559,513	$385,858	$33,429
2018	$532,287	$539,193	$354,624	$-6,906

Associated Builders & Contractors of Alaska Inc