Residential Builders Association of San Francisco (EIN 942392066) - 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

1991

Legal Domicile

Phone

4152521900

Tax Period

2021-11-01 to 2022-10-31

Residential Builders Association of San Francisco, founded in 1991, is a small nonprofit that reported $175K in total revenue in fiscal year 2021. Revenue decreased 14% compared to the prior year. Expenses of $159K left a modest 10% surplus.

Mission

To provide to the public and city an understanding of the contributions made by and the need for the services provided by the Independent Building Contractors.

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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 (2021)

Revenue Breakdown

Contributions & Grants $18,310

Program Service Revenue $79,089

Investment Income $187

Other Revenue $77,885

TOTAL REVENUE $175,471

Expense Breakdown

Grants Paid $5,750

Salaries & Benefits $85,833

Fundraising Expenses $0

Program Expenses $152,920

Other Expenses $67,087

TOTAL EXPENSES $158,670

Year-over-Year Comparison

	2021	2020	Change
Revenue	$175,471	$204,454	-0.1%
Expenses	$158,670	$166,608	0.0%
Net Income	$16,801	$37,846	-0.6%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Richard M Hart	Treasurer	2.00	Officer Director	$0	$0	$0
Sean Keighran	President	5.00	Officer Director	$0	$0	$0
John O'Connor	Secretary	2.00	Officer Director	$0	$0	$0
Angus McCarty	Vice President	2.00	Officer	$0	$0	$0
Daniel K Buckley	Ex. Vice Pres.	2.00	Officer	$0	$0	$0
Charles Breidinger	Sergeant-at-Arm	2.00	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
2022	$175,471	$158,670	$515,594	$16,801
2021	$204,454	$166,608	$524,970	$37,846
2020	$117,404	$181,160	$481,196	$-63,756
2019	$184,777	$201,732	$510,661	$-16,955
2018	$248,959	$193,894	$549,920	$55,065

Residential Builders Association of San Francisco