Home Builders and Remodelers Association of Northern Vermont Inc

EIN: 030225913

St Albans Bay, VT

Total Revenue
$333,569
Total Expenses
$343,577
Total Assets
$62,355
Net Assets
$-8,450
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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
1972
Legal Domicile
VT
Principal Officer
Denis Bourbeau
Phone
8028766200
Tax Period
2019-01-01 to 2019-12-31

Home Builders and Remodelers Association of Northern Vermont Inc, founded in 1972, is a small nonprofit that reported $334K in total revenue in fiscal year 2019. Revenue decreased 15% compared to the prior year.

Mission

To promote, enhance and maintain a positive business and economic environment conducive to the construction of new housing and renovation of existing housing.

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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 (2019)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $331,969
Investment Income $0
Other Revenue $1,600
TOTAL REVENUE $333,569

Expense Breakdown

Grants Paid $0
Salaries & Benefits $116,205
Fundraising Expenses $0
Other Expenses $227,372
TOTAL EXPENSES $343,577

Year-over-Year Comparison

2019 2018 Change
Revenue $333,569 $394,189 -0.2%
Expenses $343,577 $371,576 -0.1%
Net Income $-10,008 $22,613 -1.4%
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
20
Independent Members
20
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
$60,001
Total Directors
2
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Maureen Cregan Connolly Exec. Officer 40.00
Officer
$60,001 $0 $60,001
See Attached List Officers 6.00
Officer Director
$0 $0 $0
See Attached List Directors 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
2019 $333,569 $343,577 $62,355 $-10,008
2018 $394,189 $371,576 $61,672 $22,613
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