ALTERNATIVE BUILDING CONCEPTS GROUP INC

EIN: 990288410 501(c)(3) Unknown

ROCKWALL, TX

Total Revenue
$8,942,490
Total Expenses
$7,032,730
Total Assets
$20,033,999
Net Assets
$19,474,069
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1991
Legal Domicile
HI
Principal Officer
MICHAEL EADE
Phone
4692733324
Tax Period
2024-07-01 to 2025-06-30

ALTERNATIVE BUILDING CONCEPTS GROUP INC, founded in 1991, is a community nonprofit in the Unknown sector that reported $8.9M in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. The organization ran a surplus of $1.9M, a strong 21% operating margin.

Mission

TO PROVIDE HOUSING AND CARE FOR LOW AND VERY LOW INCOME INDIVIDUALS.

Program Service Accomplishments

Program 1
Expenses: $6,458,886 Revenue: $8,777,313

PROVIDE HOUSING FOR LOW AND VERY LOW INCOME INDIVIDUALS IN THE DALLAS, FT WORTH, SAN ANTONIO, AND EL PASO AREAS THROUGH THE OPERATION OF THREE AFFORDABLE HOUSING PROPERTIES.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $8,777,313
Investment Income $165,177
Other Revenue $0
TOTAL REVENUE $8,942,490

Expense Breakdown

Grants Paid $0
Salaries & Benefits $444,904
Fundraising Expenses $0
Program Expenses $6,458,886
Other Expenses $6,587,826
TOTAL EXPENSES $7,032,730

Year-over-Year Comparison

2024 2023 Change
Revenue $8,942,490 $7,969,497 +0.1%
Expenses $7,032,730 $6,704,934 +0.0%
Net Income $1,909,760 $1,264,563 +0.5%
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

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Governance

Voting Members
5
Independent Members
4
Employees
2
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
2
$360,812
Total Directors
5
$360,812
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SALLY FARRINGTON SECRETARY 4.00
Director
$0 $0 $0
ROBIN BINNING PRESIDENT 4.00
Director
$0 $0 $0
CHARLES CLARK MEMBER 4.00
Director
$0 $0 $0
MICHAEL EADE CEO AND VICE PRES. 40.00
Officer Director
$190,849 $23,167 $214,016
MARGARET EADE COO AND TREASURER 40.00
Officer Director
$123,629 $23,167 $146,796
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
2025 $8,942,490 $7,032,730 $20,033,999 $1,909,760
2024 No data No data No data No data
2023 $7,463,935 $6,299,287 $16,888,668 $1,164,648
2022 $6,819,117 $5,825,169 $15,770,911 $993,948
2021 $6,621,234 $5,914,861 $16,855,031 $706,373
2020 $6,182,517 $5,369,810 $24,313,525 $812,707
2019 $6,414,256 $5,803,086 $23,551,553 $611,170
2018 $5,858,172 $5,174,199 $28,291,832 $683,973
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