MARIN BUILDERS ASSOCIATION (EIN 941415040) - 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

1958

Legal Domicile

Principal Officer

RICK WELLS

Tax Period

2024-01-01 to 2024-12-31

MARIN BUILDERS ASSOCIATION, founded in 1958, is a small nonprofit that reported $792K in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year. Expenses of $872K exceeded revenue, resulting in a 10% operating deficit.

Mission

WE SERVE THE CONSTRUCTION INDUSTRY BY PROMOTING HIGH ETHICAL & PROFESSIONAL STANDARDS, PROVIDING QUALITY SERVICES TO ITS MEMBERS, AND WORKING RESPONSIBLY WITH OUR COMMUNITY FOR THE ENHANCEMENT OF THE BUILDING 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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $655,394

Investment Income $8,949

Other Revenue $127,362

TOTAL REVENUE $791,705

Expense Breakdown

Grants Paid $11,850

Salaries & Benefits $512,028

Fundraising Expenses $0

Other Expenses $348,367

TOTAL EXPENSES $872,245

Year-over-Year Comparison

	2024	2023	Change
Revenue	$791,705	$863,515	-0.1%
Expenses	$872,245	$831,975	+0.0%
Net Income	$-80,540	$31,540	-3.6%

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

$284,010

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RICK WELLS	CEO	40.00	Officer	$253,548	$30,462	$284,010
CLAYTON FRASER	BOARD MEMBER	2.00	Director	$0	$0	$0
BRAD HUBBELL	PAST PRESIDE	2.00	Officer Director	$0	$0	$0
SEAN KELLY	BAORD MEMBER	2.00	Director	$0	$0	$0
CLARAN MACKEY	BOARD MEMBER	2.00	Director	$0	$0	$0
BRIAN MCLERAN	BOARD MEMBER	2.00	Director	$0	$0	$0
CLARE MICHAEL	BOARD MEMBER	2.00	Director	$0	$0	$0
KATHERINE MOODIE	BOARD MEMBER	2.00	Director	$0	$0	$0
RONNIE NEUERBURG	BOARD MEMBER	2.00	Director	$0	$0	$0
RENEE NORMAN	BOARD MEMBER	2.00	Director	$0	$0	$0
KIM PACE	BOARD MEMBER	2.00	Director	$0	$0	$0
SEAN PARSONS	BOARD MEMBER	2.00	Director	$0	$0	$0
JOHN POPE	BOARD MEMBER	2.00	Director	$0	$0	$0
DAN ROSS	BOARD MEMBER	2.00	Director	$0	$0	$0
MATT SASON	BOARD MEMBER	2.00	Director	$0	$0	$0
SETH SHORETT	TREASURER	2.00	Officer Director	$0	$0	$0
NICOLE TAI	PRESIDENT	2.00	Officer Director	$0	$0	$0
ALEX TOWERY	SECRETARY	2.00	Officer Director	$0	$0	$0
JOSHUA TOWNSEND	BOARD MEMBER	2.00	Director	$0	$0	$0
COLE TRAHAN	VICE-PRESIDE	2.00	Officer Director	$0	$0	$0
ROB WALKER	BOARD MEMBER	2.00	Director	$0	$0	$0
MICHELLE WHITESIDE	BOARD MEMBER	2.00	Director	$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	$791,705	$872,245	$3,039,966	$-80,540
2023	$863,515	$831,975	$3,145,247	$31,540
2022	$752,288	$754,162	$3,164,734	$-1,874
2021	$738,863	$725,853	$3,176,126	$13,010
2020	$786,266	$757,272	$3,141,065	$28,994
2019	$867,130	$818,001	$3,108,500	$49,129
2018	$701,496	$745,709	$3,109,576	$-44,213

MARIN BUILDERS ASSOCIATION