Home Builders and Remodelers of Central (EIN 150528060) - Form 990 Financial Analysis & Trantor Score

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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

1948

Legal Domicile

Principal Officer

Mary Thompson

Tax Period

2024-01-01 to 2024-12-31

Home Builders and Remodelers of Central, founded in 1948, is a small nonprofit that reported $975K in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $939K left a modest 4% surplus.

Mission

The Home Builders and Remodelersof Central New York is is an Association of professionals. Our members are your trusted team of industry leaders and community partners providing homes, education, and economic opportunity.

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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 $56,104

Program Service Revenue $816,320

Investment Income $2,159

Other Revenue $100,221

TOTAL REVENUE $974,804

Expense Breakdown

Grants Paid $0

Salaries & Benefits $280,082

Fundraising Expenses $0

Program Expenses $692,452

Other Expenses $658,809

TOTAL EXPENSES $938,891

Year-over-Year Comparison

	2024	2023	Change
Revenue	$974,804	$882,624	+0.1%
Expenses	$938,891	$866,586	+0.1%
Net Income	$35,913	$16,038	+1.2%

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

$92,700

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Michael Pettinato	Immediate Past President	4.00	Director	$0	$0	$0
Thomas Oot	President	2.00	Director	$0	$0	$0
Jeremy Doran	First Vice President	2.00	Director	$0	$0	$0
Steve Calocerinos	Associates Vice President	2.00	Director	$0	$0	$0
Michael Asterino	Treasurer/Secretary	2.00	Director	$0	$0	$0
Mark DeAngelis	Second Vice President	2.00	Director	$0	$0	$0
Mary Thompson	Executive Officer	40.00	Officer	$92,700	$0	$92,700

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	No data	No data	No data	No data
2024	$974,804	$938,891	$743,428	$35,913
2023	$882,624	$866,586	$790,981	$16,038
2022	$846,526	$789,785	$775,746	$56,741
2021	$547,388	$494,092	$690,118	$53,296
2020	$88,004	$314,487	$581,375	$-226,483
2019	$903,466	$834,555	$915,957	$68,911
2018	$975,132	$958,504	$681,695	$16,628

Home Builders and Remodelers of Central