ASSOCIATED BUILDERS AND CONTRACTORS NORTHERN CALIFORNIA CHAPTER (EIN 942331973) - 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

1976

Legal Domicile

Principal Officer

JOHN MORRIS

Phone

9254741300

Tax Period

2023-01-01 to 2023-12-31

ASSOCIATED BUILDERS AND CONTRACTORS NORTHERN CALIFORNIA CHAPTER, founded in 1976, is a community nonprofit that reported $3.5M in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion.

Mission

TO PROMOTE FREE ENTERPRISE BY ADVANCING THE MERIT SHOP PHILOSOPHY IN 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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $3,410,648

Investment Income $48,440

Other Revenue $6,918

TOTAL REVENUE $3,466,006

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,666,872

Fundraising Expenses $0

Other Expenses $1,782,183

TOTAL EXPENSES $3,449,055

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,466,006	$3,028,021	+0.1%
Expenses	$3,449,055	$2,896,016	+0.2%
Net Income	$16,951	$132,005	-0.9%

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

$138,095

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDREW VASKO	DIRECTOR	1.00	Director	$0	$0	$0
BART BRUNO	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN ANDREW	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTIAN PELLECHIA	DIRECTOR	1.00	Director	$0	$0	$0
CRAIG BRUECKNER	SECRETARY	1.00	Officer Director	$0	$0	$0
DAN CHRISTOPHER	DIRECTOR	1.00	Director	$0	$0	$0
GINO CELILLO	TREASURER	1.00	Officer Director	$0	$0	$0
JARED COELHO	DIRECTOR	1.00	Director	$0	$0	$0
JASON KINTNER	MEMBERSHIP COMMITTEE CHAIR	1.00	Director	$0	$0	$0
JOSH WARD	CHAIRMAN	1.00	Officer Director	$0	$0	$0
MARK KIRKES	VICE CHAIRMAN	1.00	Officer Director	$0	$0	$0
RONALD HICKS	PAST CHAIRMAN	1.00	Director	$0	$0	$0
RYAN HAGGERTY	DIRECTOR	1.00	Director	$0	$0	$0
STEPHEN MCCUTCHEON	DIRECTOR	1.00	Director	$0	$0	$0
DEBORAH MAUS	PRESIDENT (THRU 7/2023)	26.00	Officer	$81,407	$12,854	$138,095
ANNE QUICK	VP EDUCATION & OUTREACH	16.00	Highest	$49,550	$5,208	$126,088
DRUSILLA FLORES	VP OF MEMBERSHIP & BUSINESS DEVELOPMENT	40.00	Highest	$128,095	$15,680	$143,775
MATHEW ESTIPONA	DIRECTOR OF GOVT AFFAIRS	40.00	Highest	$104,393	$11,090	$115,483
MICHELE DAUGHERTY	PRESIDENT (THRU 3/2022)	26.00		$89,140	$5,340	$142,479

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	$3,466,006	$3,449,055	$5,460,221	$16,951
2022	$3,028,021	$2,896,016	$5,460,133	$132,005
2021	$3,161,884	$2,452,647	$4,959,806	$709,237
2020	$2,543,024	$2,233,712	$4,022,634	$309,312
2019	$2,772,930	$2,529,376	$3,609,866	$243,554
2018	$2,442,674	$2,161,011	$3,085,443	$281,663

ASSOCIATED BUILDERS AND CONTRACTORS NORTHERN CALIFORNIA CHAPTER