AMERICAN INSTITUTE OF BUILDING DES… - Form 990 Financial Data

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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

1950

Legal Domicile

Principal Officer

STEVEN A MICKLEY

Phone

2027504900

Tax Period

2018-07-01 to 2019-06-30

AMERICAN INSTITUTE OF BUILDING DESIGN INC, founded in 1950, is a small nonprofit that reported $415K in total revenue in fiscal year 2018.

Mission

THE MISSION OF THE AMERICAN INSTITUTE OF BUILDING DESIGN IS TO ENHANCE, EDUCATE, DEVELOP AND PROMOTE THE VALUE OF THE RESIDENTIAL DESIGN PROFESSIONAL.

Program Service Accomplishments

Program 1

Expenses: $27,396 Revenue: $73,988

CERTIFICATIONS:NATIONAL COUNCIL OF BUILDING DESIGNER CERTIFICATION (NCBDC) IS A DESIGNATED BODY WITHIN THE INSTITUTE WHOSE SOLE PURPOSE IS TO MAINTAIN AND ADMINISTER THE AIBD NATIONAL CERTIFICATION EXAMINATION. IN ADDITION, THE CERTIFICATION PROCESS IS AVAILABLE TO ALL QUALIFIED BUILDING DESIGNERS REGARDLESS OF THEIR AFFILIATION WITH ANY ASSOCIATION.

Program 2

Expenses: $91,707 Revenue: $56,119

CONFERENCES:DURING THE FY 2018-2019, AIBD HOSTED FOUR EDUCATIONAL CONFERENCES - (SUMMER) ATLANTA, GA, (FALL) AUSTIN, TX, (WINTER) CLEARWATER, FL, (SPRING) WILMINGTON, NC. ALL OF THE CONFERENCES...

CONFERENCES:DURING THE FY 2018-2019, AIBD HOSTED FOUR EDUCATIONAL CONFERENCES - (SUMMER) ATLANTA, GA, (FALL) AUSTIN, TX, (WINTER) CLEARWATER, FL, (SPRING) WILMINGTON, NC. ALL OF THE CONFERENCES INCLUDE EDUCATIONAL SESSIONS AND AN ARCHITECTURAL TOUR. THE SUMMER CONFERENCE ALSO INCLUDES CORPORATE MEETINGS (AIBD BOARD OF DIRECTORS AND NCBDC BOARD OF EXAMINERS) AND THE AMERICAN RESIDENTIAL DESIGN AWARDS (ARDA) DINNER. IN ADDITION, THE SUMMER CONFERENCE IS WHERE THE INSTITUTE NAMES THEIR DESIGNER OF THE YEAR.

Program 3

Expenses: $16,531 Revenue: $22,490

AWARDS PROGRAM:THE AMERICAN RESIDENTIAL DESIGN AWARDS (ARDA) IS THE AMERICAN INSTITUTE OF BUILDING DESIGN'S PREMIER AWARD PROGRAM EXHIBITING DESIGN EXCELLENCE IN THE RESIDENTIAL BUILDING INDUSTRY. IT SPOTLIGHTS THE MOST CREATIVE AND INNOVATIVE RESIDENTIAL DESIGNERS, BUILDERS, REMODELERS, ARCHITECTS, DEVELOPERS, LAND PLANNERS AND INTERIOR DESIGNERS IN THE NATION. EVERY YEAR, THE AWARDS PROGRAM, RECOGNIZES EXCEPTIONAL DESIGN IN CUSTOM, BUILDER MODEL, PRE-DRAWN AND MULTI-FAMILY HOMES OF ALL TYPES AND SIZES, AS WELL AS REMODELING, WORKING DRAWINGS AND PROJECTS "ON THE BOARDS." AS A LEADER IN HOME DESIGN RECOGNITION, THE ARDA PROGRAM HAS GROWN OVER THE YEARS TO INCLUDE CATEGORIES IN GREEN BUILDING, OUTDOOR LIVING AND ACCESSIBILITY.

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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 (2018)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $383,057

Investment Income $127

Other Revenue $31,348

TOTAL REVENUE $414,532

Expense Breakdown

Grants Paid $0

Salaries & Benefits $143,737

Fundraising Expenses $0

Program Expenses $135,634

Other Expenses $311,568

TOTAL EXPENSES $455,305

Year-over-Year Comparison

	2018	2017	Change
Revenue	$414,532	$429,863	0.0%
Expenses	$455,305	$454,299	+0.0%
Net Income	$-40,773	$-24,436	+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

Total Directors

$77,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KAREN KASSIK-MICHELSOHN	PRESIDENT	4.00	Officer Director	$0	$0	$0
BERNIE KERN	INTERNAL VICE-PRESIDENT	2.00	Officer Director	$0	$0	$0
YU-NGOK LO	EXTERNAL VICE-PRESIDENT	2.00	Officer Director	$0	$0	$0
LISA SCHAFFER	SECRETARY	2.00	Officer Director	$0	$0	$0
RICHARD EMIGH	TREASURER	4.00	Officer Director	$0	$0	$0
KEVIN HOLDRIDGE	EX-OFFICIO	1.00	Director	$0	$0	$0
DAN SATER	EX-OFFICIO	1.00	Director	$0	$0	$0
ALAN ABRAMS	EX-OFFICIO	4.00	Director	$0	$0	$0
STEVEN MICKLEY	CHIEF STAFF OFFICER	40.00	Director	$77,000	$0	$77,000
MICHAEL BATTAGLIA	DIRECTOR	1.00	Director	$0	$0	$0
TED HAKE	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT KLOB	DIRECTOR	1.00	Director	$0	$0	$0
JOE SIRILLA	DIRECTOR	1.00	Director	$0	$0	$0
FELICIA FOSTER	DIRECTOR	1.00	Director	$0	$0	$0
LYLA BREEZE	DIRECTOR	1.00	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
2019	$414,532	$455,305	$148,159	$-40,773
2018	$429,863	$454,299	$194,397	$-24,436

AMERICAN INSTITUTE OF BUILDING DESIGN INC