HOME BUILDERS ASSOC OF CAPE COD INC

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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

1950

Legal Domicile

Principal Officer

STEFANIE COXE

Phone

7743303140

Tax Period

2024-01-01 to 2024-12-31

HOME BUILDERS ASSOC OF CAPE COD INC, founded in 1950, is a small nonprofit that reported $578K in total revenue in fiscal year 2024. Expenses of $503K left a modest 13% surplus.

Mission

TO PROMOTE UNITY AMONG LOCAL BUILDERS AND SPECIALITY TRADES

Program Service Accomplishments

Program 1

Expenses: $151,524 Revenue: $260,324

TO PROVIDE FOR EDUCATION VIA EXCHANGE OF BEST PRACTICES. ACHIEVED VIA SUNDRY EVENTS

Program 2

Expenses: $92,574 Revenue: $206,368

TO CREATE AN INTERCHANGE OF INFORMATION REFERENCE BUILDING INDUSTRY AND FOR THAT PURPOSE ACQUIRE AND DISSEMINATE INFORMATION RECEIVED VIA MAILINGS AND SEMINARS TO MEMBERS AND INDUSTRY. TO PROVIDE FOR...

Program 3

TO ENGAGE IN THE PLANNING AND CONSULTATION FOR THE BUILDING INDUSTRY IN THE CAPE COD AND ISLANDS REGION. ACHIEVED VIA REGULAR MEETINGS WITH MEMBERS AND INDUSTRY GROUPS

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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 (2024)

Revenue Breakdown

Contributions & Grants $111,099

Program Service Revenue $466,693

Investment Income $0

Other Revenue $0

TOTAL REVENUE $577,792

Expense Breakdown

Grants Paid $0

Salaries & Benefits $76,933

Fundraising Expenses $0

Program Expenses $244,098

Other Expenses $425,690

TOTAL EXPENSES $502,623

Year-over-Year Comparison

	2024	2023	Change
Revenue	$577,792	$582,862	0.0%
Expenses	$502,623	$555,792	-0.1%
Net Income	$75,169	$27,070	+1.8%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BEN LAMORA	PAST PRESIDENT	2.00	Director	$0	$0	$0
APRIL DUCOTT	PRESIDENT	5.00	Director	$0	$0	$0
TODD DUFFANY	TREASURER	2.00	Director	$0	$0	$0
BRIAN ROBERTSON	DIRECTOR	2.00	Director	$0	$0	$0
JACK STEVENSON	DIRECTOR	2.00	Director	$0	$0	$0
TOM DENNISON	DIRECTOR	2.00	Director	$0	$0	$0
BRIAN HARDING	DIRECTOR	2.00	Director	$0	$0	$0
JIMMY HALLIDAY	DIRECTOR	2.00	Director	$0	$0	$0
NATASCHA BATCHELOR	SECRETARY	2.00	Director	$0	$0	$0
MATT SPENCER	DIRECTOR	2.00	Director	$0	$0	$0
KATHY DEMEYER	DIRECTOR	2.00	Director	$0	$0	$0
PAUL BANNON	DIRECTOR	2.00	Director	$0	$0	$0
JOSH PIPER	DIRECTOR	2.00	Director	$0	$0	$0
STEFANIE COXE	EXECUTIVE	40.00	Officer Highest	$0	$0	$0
CHRISTOPHER FLANAGAN	EXECUTIVE	40.00		$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	$577,792	$502,623	$307,679	$75,169
2023	$582,862	$555,792	$224,843	$27,070
2022	$488,415	$473,985	$208,343	$14,430
2021	$521,635	$418,611	$227,858	$103,024
2020	$321,936	$349,048	$174,861	$-27,112
2019	$447,675	$431,853	$158,524	$15,822
2018	$449,733	$377,107	$141,142	$72,626