NORTH COAST BUILDERS EXCHANGE INC

EIN: 941262984

SANTA ROSA, CA

Total Revenue
$1,565,685
Total Expenses
$1,688,664
Total Assets
$3,562,514
Net Assets
$2,922,965
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1954
Legal Domicile
CA
Principal Officer
LISA WITTKE SCHAFFNER
Phone
7075429502
Tax Period
2024-07-01 to 2025-06-30

NORTH COAST BUILDERS EXCHANGE INC, founded in 1954, is a community nonprofit that reported $1.6M in total revenue in fiscal year 2024. Revenue grew 20% year-over-year, indicating healthy expansion.

Mission

WE SUPPORT THE CONSTRUCTION INDUSTRY AND MEMBER BUSINESSES THROUGH ADVOCACY, WORKFORCE DEVELOPMENT, AND MEMBER SERVICES. FUNDS RAISED THROUGH MEMBERSHIP DUES ALLOWS THE ORGANIZATION TO PROVIDE MEMBERS WITH INDUSTRY INFORMATION REGARDING CONSTRUCTION PROJECTS GOING TO BID, PLANS AND SPECIFICATIONS RELATING TO PROJECTS AND ON-GOING SAFETY PROGRAMS.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $1,204,771
Investment Income $12,881
Other Revenue $348,033
TOTAL REVENUE $1,565,685

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,001,219
Fundraising Expenses $0
Other Expenses $687,445
TOTAL EXPENSES $1,688,664

Year-over-Year Comparison

2024 2023 Change
Revenue $1,565,685 $1,306,923 +0.2%
Expenses $1,688,664 $1,684,232 +0.0%
Net Income $-122,979 $-377,309 -0.7%
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

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Liquidity & Cash Position

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Governance

Voting Members
23
Independent Members
23
Employees
10
Volunteers
23

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
7
$324,979
Total Directors
23
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DAN GALVIN DIRECTOR 0.10
Director
$0 $0 $0
GEOFF COLEMAN DIRECTOR 0.10
Director
$0 $0 $0
NICOLE HUMBER DIRECTOR 0.10
Director
$0 $0 $0
JILL ZIEDRICH GAYLOR DIRECTOR 0.10
Director
$0 $0 $0
BARBIE SIMPSON DIRECTOR 0.10
Director
$0 $0 $0
AMANDA DEVEREUX DIRECTOR 0.10
Director
$0 $0 $0
DUSTIN KIEFER DIRECTOR 0.10
Director
$0 $0 $0
PAUL YEOMANS DIRECTOR 0.10
Director
$0 $0 $0
MARK BORGHESANI DIRECTOR 0.10
Director
$0 $0 $0
CLAY GREEN DIRECTOR 0.10
Director
$0 $0 $0
LISA FREEDMAN DIRECTOR 0.10
Director
$0 $0 $0
BRUCE BAGGENSTOS DIRECTOR 0.10
Director
$0 $0 $0
WADE THOMPSON DIRECTOR 0.10
Director
$0 $0 $0
CANDACE RANIA DIRECTOR 0.10
Director
$0 $0 $0
KEN KREISCHER DIRECTOR 0.20
Director
$0 $0 $0
JEFF SCOTT DIRECTOR 0.20
Director
$0 $0 $0
ROBERT CANTU DIRECTOR 0.30
Director
$0 $0 $0
TOM SWEGLE 2ND VICE PRESIDENT 0.10
Officer Director
$0 $0 $0
TONY SIMMONS PRESIDENT 0.30
Officer Director
$0 $0 $0
AMY CHRISTOPHERSON BOLTEN 1ST VICE PRESIDENT 0.30
Officer Director
$0 $0 $0
LARRY RICHMOND PAST PRESIDENT 0.30
Officer Director
$0 $0 $0
WES BARRY SECRETARY/TREASURER 0.30
Officer Director
$0 $0 $0
DALE MAHONEY DIRECTOR 0.10
Director
$0 $0 $0
DEBORAH LEE CHIEF FINANCIAL OFFICER 20.00
Officer
$104,033 $2,586 $106,619
LISA WITTKE SCHAFFNER CHIEF EXECUTIVE OFFICER 20.00
Officer
$198,629 $19,731 $218,360
NICOLLETTE WEINZVEG CHIEF PROGRAM OFFICER 20.00
Highest
$106,820 $10,537 $117,357
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
2025 $1,565,685 $1,688,664 $3,562,514 $-122,979
2024 No data No data No data No data
2023 $776,388 $927,524 $4,031,020 $-151,136
2022 $814,604 $872,627 $4,262,391 $-58,023
2021 $923,887 $914,443 $4,625,111 $9,444
2020 $1,269,318 $1,229,633 $4,726,843 $39,685
2019 $1,216,288 $1,195,160 $4,658,180 $21,128
2018 $767,491 $806,580 $4,492,648 $-39,089
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