West Coast Lumber & Building Material Association (EIN 940642946) - 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

1988

Legal Domicile

Principal Officer

Matt Endriss

Phone

9162357490

Tax Period

2023-01-01 to 2023-12-31

West Coast Lumber & Building Material Association, founded in 1988, is a small nonprofit that reported $671K in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

To provide industry information and education/networking for its members.

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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 $21,809

Program Service Revenue $568,078

Investment Income $13,053

Other Revenue $67,847

TOTAL REVENUE $670,787

Expense Breakdown

Grants Paid $750

Salaries & Benefits $93,324

Fundraising Expenses $0

Other Expenses $580,945

TOTAL EXPENSES $675,019

Year-over-Year Comparison

	2023	2022	Change
Revenue	$670,787	$615,808	+0.1%
Expenses	$675,019	$609,754	+0.1%
Net Income	$-4,232	$6,054	-1.7%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Dan Delaney	Director	0.50	Director	$0	$0	$0
Frank Addiego	Imm Past Pres	0.50	Officer Director	$0	$0	$0
Matt Endriss	President	0.50	Officer Director	$0	$0	$0
Sean Fogarty	Treasurer/Secty	0.50	Officer Director	$0	$0	$0
Augie Venezia	Govt Comm Chair	0.50	Officer Director	$0	$0	$0
Jeff Pardini	Director	0.50	Director	$0	$0	$0
Chris Fleiner	1st VP	0.50	Officer Director	$0	$0	$0
Merritt Goodyear	Director	0.50	Director	$0	$0	$0
Emily Morgan	Director	0.50	Director	$0	$0	$0
Chris Gaylor	Director	0.50	Director	$0	$0	$0
Brian Pierce	Director	0.50	Director	$0	$0	$0
Brian Bunt	Director	0.50	Director	$0	$0	$0
Vic Hausmaninger CPA	Director	0.50	Director	$0	$0	$0
Thom Wright	Director	0.50	Director	$0	$0	$0
Stephanie Barrios	2nd Growth Pres	0.50	Officer Director	$0	$0	$0
Paulo Sitolini	Director	0.50	Director	$0	$0	$0
Pat Zan	Director	0.50	Director	$0	$0	$0
John Ehrig	Executive Dir.	40.00	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
2024	No data	No data	No data	No data
2023	$670,787	$675,019	$1,044,436	$-4,232
2022	$615,808	$609,754	$1,013,307	$6,054
2021	$451,273	$394,468	$1,015,298	$56,805
2020	$352,254	$375,178	$962,834	$-22,924
2019	$465,036	$536,485	$1,040,053	$-71,449
2018	$511,987	$581,526	$1,061,315	$-69,539

West Coast Lumber & Building Material Association