NORTH COAST BUILDERS EXCHANGE INC

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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

1954

Legal Domicile

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.

Program Service Accomplishments

Program 1

PROVIDED INDUSTRY INFORMATION REGARDING PROJECTS GOING TO BID, PROJECT PLAN SPECIFICATIONS, AND CONSTRUCTION CONFERENCES AND SEMINARS FOR INDUSTRY RELATED SUBJECTS SUCH AS FINANCIAL MANAGEMENT...

PROVIDED INDUSTRY INFORMATION REGARDING PROJECTS GOING TO BID, PROJECT PLAN SPECIFICATIONS, AND CONSTRUCTION CONFERENCES AND SEMINARS FOR INDUSTRY RELATED SUBJECTS SUCH AS FINANCIAL MANAGEMENT, PROJECT MANAGEMENT, CONSTRUCTION LAW, AND SAFETY ISSUES.

Program 2

CONNECTED MEMBER CONTRACTORS WITH GOVERNMENT OFFICIALS AND ELECTED LEADERS TO DISCUSS PROCESS, STREAMLINING APPROVALS, AND COMMUNITY GOALS.

Program 3

DEVELOPED AND LED THE LAUNCH OF EMPOWERING WOMEN IN CONSTRUCTION, AN AFFINITY GROUP COMMITTED TO FOSTERING PROFESSIONAL DEVELOPMENT, NETWORKING OPPORTUNITIES, AND COLLABORATION AMONG WOMEN AND THEIR...

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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 (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

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

$324,979

Total Directors

Key Employees

Highest Compensated

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