NEW HAMPSHIRE HOME BUILDERS ASSOCI… - 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

1973

Legal Domicile

Principal Officer

MATTHEW MAYBERRY

Phone

6032280351

Tax Period

2022-07-01 to 2023-06-30

NEW HAMPSHIRE HOME BUILDERS ASSOCIATION, founded in 1973, is a small nonprofit that reported $545K in total revenue in fiscal year 2022. Revenue decreased 11% compared to the prior year. Expenses of $512K left a modest 6% surplus.

Mission

TO PROVIDE QUALITY HOUSING OPPORTUNITIES THROUGH EDUCATION, VISION AND ADVOCACY FOR THE BETTERMENT OF OUR COMMUNITIES.

Program Service Accomplishments

Program 1

PROVIDING EDUCATION AND SUPPORT TO BUILDERS, REMODELERS, AND THOSE WHO WORK WITHIN THE HOUSING INDUSTRY. THE NEW HAMPSHIRE STATE HOME SHOW PROVIDES THE LONGEST RUNNING, MOST PRODUCTIVE SHOW VENUE FOR HOME AND BUILDING PRODUCTS WITHIN NEW ENGLAND. FOR OVER 50 YEARS IT HAS BEEN THE SPRING SHOW THAT CONSUMERS VISIT TO MEET, LEARN ABOUT AND INTERACT WITH VENDORS, BUILDERS AND HOME SOLUTIONS PROVIDERS, WITH OVER 300 BOOTHS AND A HISTORY OF SELLING OUT EVERY YEAR.

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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 (2022)

Revenue Breakdown

Contributions & Grants $276,600

Program Service Revenue $128,811

Investment Income $212

Other Revenue $139,189

TOTAL REVENUE $544,812

Expense Breakdown

Grants Paid $0

Salaries & Benefits $262,831

Fundraising Expenses $108,371

Other Expenses $249,360

TOTAL EXPENSES $512,191

Year-over-Year Comparison

	2022	2021	Change
Revenue	$544,812	$613,680	-0.1%
Expenses	$512,191	$609,442	-0.2%
Net Income	$32,621	$4,238	+6.7%

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

$105,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MATTHEW MAYBERRY	VICE PRESIDE	40.00	Officer	$105,000	$0	$105,000

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
2023	$544,812	$512,191	$266,992	$32,621
2022	$613,680	$609,442	$264,861	$4,238
2021	$157,009	$310,509	$278,319	$-153,500
2020	$595,872	$525,037	$322,782	$70,835
2019	$514,052	$475,037	$311,312	$39,015
2018	$572,674	$497,591	$285,164	$75,083

NEW HAMPSHIRE HOME BUILDERS ASSOCIATION