ASSOCIATED BUILDERS AND CONTRACTORS OF SAN DIEGO INC (EIN 953000378) - 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

SHANDON HARBOUR

Phone

8584053023

Tax Period

2023-01-01 to 2023-12-31

ASSOCIATED BUILDERS AND CONTRACTORS OF SAN DIEGO INC, founded in 1976, is a community nonprofit that reported $1.6M in total revenue in fiscal year 2023. Revenue decreased 8% compared to the prior year.

Mission

TO OPERATE AS A CONSTRUCTION INDUSTRY TRADE ORGANIZATION.

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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 $1,582,208

Investment Income $28,161

Other Revenue $6,421

TOTAL REVENUE $1,616,790

Expense Breakdown

Grants Paid $0

Salaries & Benefits $771,000

Fundraising Expenses $0

Other Expenses $947,545

TOTAL EXPENSES $1,718,545

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,616,790	$1,751,915	-0.1%
Expenses	$1,718,545	$1,743,439	0.0%
Net Income	$-101,755	$8,476	-13.0%

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

$367,648

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHANDON HARBOUR	PRESIDENT & CEO	40.00	Officer	$209,600	$23,875	$233,475
TRACEY BARRETT	VP OF EDUCATION	40.00	Officer	$112,000	$22,173	$134,173
KEVIN STAHLER	CHAIR	1.00	Officer Director	$0	$0	$0
GREG WRIGHT	VICE CHAIR	1.00	Officer Director	$0	$0	$0
ERIC ANDREWS	SECRETARY	1.00	Officer Director	$0	$0	$0
KYLE KAMERLANDER	TREASURER	1.00	Officer Director	$0	$0	$0
COREY KLINKE	PAST CHAIR	1.00	Director	$0	$0	$0
SCOTT UREN	CHAIR-ELECT	1.00	Director	$0	$0	$0
PRESTON CAVIGNAC	DIRECTOR	1.00	Director	$0	$0	$0
DAN HALECKY	DIRECTOR	1.00	Director	$0	$0	$0
STEVEN CABAJ	DIRECTOR	1.00	Director	$0	$0	$0
MARCELLA GAROFALO	DIRECTOR	1.00	Director	$0	$0	$0
ROB GUILLROY	DIRECTOR	1.00	Director	$0	$0	$0
TIM PHILLIPS	DIRECTOR	1.00	Director	$0	$0	$0
MIKE PORGES	DIRECTOR	1.00	Director	$0	$0	$0
ERIC SIMMONS	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL VOLF	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
2024	No data	No data	No data	No data
2023	$1,616,790	$1,718,545	$2,100,317	$-101,755
2022	$1,751,915	$1,743,439	$1,848,284	$8,476
2021	$1,881,420	$1,854,160	$1,864,538	$27,260
2020	$1,707,561	$1,593,282	$1,844,636	$114,279
2019	$2,000,375	$1,893,623	$2,167,324	$106,752
2018	$1,864,072	$1,994,793	$1,451,539	$-130,721

ASSOCIATED BUILDERS AND CONTRACTORS OF SAN DIEGO INC