TULARE-KINGS COUNTIES BUILDERS EXC… - 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

1983

Legal Domicile

Principal Officer

TERESA LEWIS

Phone

5597324568

Tax Period

2023-01-01 to 2023-12-31

TULARE-KINGS COUNTIES BUILDERS EXCHANGE, founded in 1983, is a small nonprofit that reported $221K in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $256K exceeded revenue, resulting in a 16% operating deficit.

Mission

NONE

Program Service Accomplishments

Program 1

Expenses: $212,486 Revenue: $220,450

THE ORGANIZATION PROVIDED BID PROCESSING SERVICES TO AN ESTIMATED 275 MEMBERS. THIS INCLUDED THE PREPARATION OF WEEKLY NEWSLETTERS AND OFFICE SUPPORT. THE OFFICE IS AVAILABLE TO ITS MEMBERS...

THE ORGANIZATION PROVIDED BID PROCESSING SERVICES TO AN ESTIMATED 275 MEMBERS. THIS INCLUDED THE PREPARATION OF WEEKLY NEWSLETTERS AND OFFICE SUPPORT. THE OFFICE IS AVAILABLE TO ITS MEMBERS YEAR-ROUND ON MONDAY THROUGH FRIDAY.

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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 $0

Program Service Revenue $220,450

Investment Income $304

Other Revenue $0

TOTAL REVENUE $220,754

Expense Breakdown

Grants Paid $1,000

Salaries & Benefits $125,040

Fundraising Expenses $0

Program Expenses $212,486

Other Expenses $129,653

TOTAL EXPENSES $255,693

Year-over-Year Comparison

	2023	2022	Change
Revenue	$220,754	$203,188	+0.1%
Expenses	$255,693	$231,158	+0.1%
Net Income	$-34,939	$-27,970	+0.2%

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

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

$47,150

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JIM TODD	DIRECTOR	0.50	Director	$0	$0	$0
CHRIS CALHOUN	DIRECTOR	0.50	Director	$0	$0	$0
STAN CANBY JR	DIRECTOR	0.50	Director	$0	$0	$0
JOE MACKEY	DIRECTOR	0.50	Director	$0	$0	$0
NICK SEALS	DIRECTOR	0.50	Director	$0	$0	$0
MARTINO STARACE	DIRECTOR	0.50	Director	$0	$0	$0
SAM BRUCE	DIRECTOR	0.50	Director	$0	$0	$0
DENNIS HUTSELL	DIRECTOR	0.50	Director	$0	$0	$0
CHRIS TAYLOR	DIRECTOR	0.50	Director	$0	$0	$0
TERESA LEWIS	EXECUTIVE DIRECTOR	40.00	Officer	$0	$0	$47,150
DON CELILLO	TREASURER	0.50	Officer	$0	$0	$0
MARK DUNN	PRESIDENT	0.50	Officer	$0	$0	$0
SHAWN COOPER	VICE PRESIDENT	0.50	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	$220,754	$255,693	$398,073	$-34,939
2022	$203,188	$231,158	$433,730	$-27,970
2021	$200,791	$254,470	$461,720	$-53,679
2020	$229,389	$266,568	$515,101	$-37,179
2019	$225,421	$270,262	$551,482	$-44,841
2018	$186,908	$252,402	$596,207	$-65,494

TULARE-KINGS COUNTIES BUILDERS EXCHANGE