BUILDING INDUSTRY ASSOCIATION OF SO CA INC (EIN 952507082) - 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

1967

Legal Domicile

Principal Officer

JEFF MONTEJANO

Phone

9495539500

Tax Period

2023-01-01 to 2023-12-31

BUILDING INDUSTRY ASSOCIATION OF SO CA INC, founded in 1967, is a community nonprofit that reported $6.3M in total revenue in fiscal year 2023. Revenue decreased 20% compared to the prior year.

Mission

TO BRING TOGETHER AND REPRESENT THE SOUTHERN CALIFORNIA REGION'S RESIDENTIAL BUILDERS, COMMUNITY DEVELOPERS, CONTRACTORS, SUBCONTRACTORS AND ASSOCIATED PROFESSIONALS, TO PROVIDE INFORMATION, ADVOCACY, LABOR RELATIONS, AND COMMUNITY RELATIONS PROGRAMS TO PROMOTE A POSITIVE BUSINESS ENVIRONMENT FOR THE HOMEBUILDING AND COMMUNITY DEVELOPMENT 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 $2,673,045

Program Service Revenue $3,841,594

Investment Income $-13,295

Other Revenue $-206,066

TOTAL REVENUE $6,295,278

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,731,005

Fundraising Expenses $397,374

Program Expenses $4,338,255

Other Expenses $4,018,966

TOTAL EXPENSES $6,749,971

Year-over-Year Comparison

	2023	2022	Change
Revenue	$6,295,278	$7,866,514	-0.2%
Expenses	$6,749,971	$7,604,967	-0.1%
Net Income	$-454,693	$261,547	-2.7%

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

$748,181

Total Directors

Key Employees

$241,558

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALAN BOUDREAU	TRESURER/SE	1.00	Officer Director	$0	$0	$0
DAVE BARTLETT	PRESIDENT	1.00	Officer Director	$0	$0	$0
TOM GRABLE	IMMEDIATE PAST PRESIDENT	1.00	Officer Director	$0	$0	$0
MICHAEL BATTAGLIA	BUILDER AT LARGE	1.00	Director	$0	$0	$0
MIKE BALSAMO	BUILDER AT LARGE	1.00	Director	$0	$0	$0
GREG MCWILLIAMS	BUILDER AT LARGE	1.00	Director	$0	$0	$0
NICOLE MURRAY	BUILDER AT LARGE	1.00	Director	$0	$0	$0
ERREN O'LEARY	BUILDER AT LARGE	1.00	Director	$0	$0	$0
JEREMY PARNESS	BUILDER AT LARGE	1.00	Director	$0	$0	$0
CHRIS EDGAR	BUILDER AT LARGE	1.00	Director	$0	$0	$0
MIKE TAYLOR	BUILDER AT LARGE	1.00	Director	$0	$0	$0
CHARLES GALE	ASSOCIATE AT LARGE	1.00	Director	$0	$0	$0
JENNIFER HERNANDEZ	ASSOCIATE AT LARGE	1.00	Director	$0	$0	$0
RANDY RICHARDS	ASSOCIATE AT LARGE	1.00	Director	$0	$0	$0
MARK HIMMELSTEIN	ASSOCIATE AT LARGE	1.00	Director	$0	$0	$0
VALERIE HARDMAN	VP OF COUNCIL	1.00	Director	$0	$0	$0
WES KEUSDER	REP OF BIASC	1.00	Director	$0	$0	$0
ALI SAHABI	IMMEDIATE PA	1.00	Director	$0	$0	$0
SUNTI KUMJIM	IMMEDIATE PA	1.00	Director	$0	$0	$0
MIKE GARTLAN	BUILDER AT LARGE	1.00	Director	$0	$0	$0
NATHAN KEITH	BUILDER AT LARGE	1.00	Director	$0	$0	$0
PETER VANEK	BUILDER AT LARGE	1.00	Director	$0	$0	$0
STEVE LAMOTTE	BUILDER AT LARGE	1.00	Director	$0	$0	$0
HAGGAI MAZLER	BUILDER AT LARGE	1.00	Director	$0	$0	$0
TIM ROBERTS	PAST PRESIDENT	1.00	Director	$0	$0	$0
JEFF MONTEJANO	CEO	40.00	Officer	$419,580	$10,494	$430,074
CRAIG FOSTER	EXECUTIVE VP	40.00	Officer	$281,562	$36,545	$318,107
CARLOS RODRIGUEZ	BV CEO	40.00	Key Emp	$239,833	$1,725	$241,558
LAURA BARBER	VP OF OPERATIONS	40.00	Highest	$198,670	$9,086	$207,756
MARK GREY	DIRECTOR OF ENVIRONMENTAL AFFAIRS	40.00	Highest	$189,922	$94	$190,016
ADAM WOOD	SR VP OF GOV AFFAIRS	40.00	Highest	$202,612	$9,532	$212,144
DAISY REYES	DIRECTOR OF ACCOUNTING	40.00	Highest	$135,704	$14,481	$150,185
ANUTA GROMIS	DIRECTOR OF EXTERNAL AFFAIRS	40.00	Highest	$123,677	$28,650	$152,327

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	$6,295,278	$6,749,971	$3,833,760	$-454,693
2022	$7,866,514	$7,604,967	$4,019,921	$261,547
2021	$6,103,391	$5,847,856	$6,476,815	$255,535
2020	$5,344,009	$5,351,614	$5,503,255	$-7,605
2019	$7,700,824	$8,306,968	$4,663,171	$-606,144
2018	$8,032,040	$8,130,189	$5,026,470	$-98,149

BUILDING INDUSTRY ASSOCIATION OF SO CA INC