NEW HAMPSHIRE HOME BUILDERS ASSOCIATION

EIN: 020310086

CONCORD, NH

Total Revenue
$544,812
Total Expenses
$512,191
Total Assets
$266,992
Net Assets
$164,026
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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
NH
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

EDUCATION AND SUPPORT OF MEMBERS IN THE BUILDING INDUSTRY IN NEW HAMPSHIRE.

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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 (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

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Governance

Voting Members
28
Independent Members
28
Employees
3
Volunteers
50

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
1
$105,000
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
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
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