PENINSULA BUILDERS EXCHANGE (EIN 941050622) - 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

1942

Legal Domicile

Phone

6505914486

Tax Period

2020-07-01 to 2021-06-30

PENINSULA BUILDERS EXCHANGE, founded in 1942, is a small nonprofit that reported $152K in total revenue in fiscal year 2020. Revenue decreased 11% compared to the prior year. Expenses of $1.6M exceeded revenue, resulting in a 926% operating deficit.

Mission

Non Profit Association Which Serves Firms Directly Related To The Construction 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 (2020)

Revenue Breakdown

Contributions & Grants $9,820

Program Service Revenue $0

Investment Income $166,520

Other Revenue $-24,088

TOTAL REVENUE $152,252

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,176,203

Fundraising Expenses $0

Other Expenses $386,044

TOTAL EXPENSES $1,562,247

Year-over-Year Comparison

	2020	2019	Change
Revenue	$152,252	$171,834	-0.1%
Expenses	$1,562,247	$1,545,675	+0.0%
Net Income	$-1,409,995	$-1,373,841	+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

N/A

Employees

N/A

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	Role	Reportable Comp	Other Comp	Total
CATHLEEN CURL	Director	Director	$0	$0	$0
BILL SANBORN	Director	Director	$0	$0	$0
LUIS ALLENDE	Director	Director	$0	$0	$0
BOB DAVIS	Director	Director	$0	$0	$0
LARRY WEBER	Director	Director	$0	$0	$0
GREG MCCARTNEY	Director	Director	$0	$0	$0
TOM HEINZELMANN	Director	Director	$0	$0	$0
DAVE DECRISTOFERI	Director	Director	$0	$0	$0
DAN EVANS	Director	Director	$0	$0	$0
BOB ROEDER	Director	Director	$0	$0	$0
JOHNNY ZANETTE	Director	Director	$0	$0	$0
GARY NORTON	President	Officer	$0	$0	$0
JONATHAN SWEET	PAST PRESIDENT	Officer	$0	$0	$0
HENRY TOORYANI	FIRST VICE PRES	Officer	$0	$0	$0
LARRY BRAGATO	Secretary	Officer	$0	$0	$0
THOMAS MCGINLEY	Executive Dir.	Officer	$0	$0	$0
MIKE GARRETT	Treasurer	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
2021	$152,252	$1,562,247	$265,782	$-1,409,995
2020	$228,401	$1,559,281	$1,742,669	$-1,330,880
2019	$233,082	$1,504,281	$3,079,758	$-1,271,199
2018	$191,382	$1,181,666	$4,397,281	$-990,284

PENINSULA BUILDERS EXCHANGE