ROCHESTER HOME BUILDERS' ASSOCIATION (EIN 160777325) - 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

1952

Legal Domicile

Principal Officer

FRED A HERMAN

Phone

5852728222

Tax Period

2024-01-01 to 2024-12-31

ROCHESTER HOME BUILDERS' ASSOCIATION, founded in 1952, is a small nonprofit that reported $710K in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $675K left a modest 5% surplus.

Mission

TO PROMOTE AND IMPROVE AWARENESS RELATING TO HOME-BUILDING TECHNIQUES AND MATERIALS.

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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 $0

Program Service Revenue $708,995

Investment Income $19,836

Other Revenue $-19,227

TOTAL REVENUE $709,604

Expense Breakdown

Grants Paid $0

Salaries & Benefits $235,715

Fundraising Expenses $0

Program Expenses $347,716

Other Expenses $439,386

TOTAL EXPENSES $675,101

Year-over-Year Comparison

	2024	2023	Change
Revenue	$709,604	$610,677	+0.2%
Expenses	$675,101	$564,332	+0.2%
Net Income	$34,503	$46,345	-0.3%

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

$128,859

Total Directors

$128,859

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
FRED A HERMAN	CEO	40.00	Officer Director	$125,039	$3,820	$128,859
DAWN APRILE	DIRECTOR	2.00	Director	$0	$0	$0
JAMES P BARBATO	CHAIRMAN	4.00	Director	$0	$0	$0
BRUCE BONCKE	TREASURER	2.00	Director	$0	$0	$0
STEVE DRECHSLER	DIRECTOR	2.00	Director	$0	$0	$0
BRUCE GERBER	DIRECTOR	2.00	Director	$0	$0	$0
JOHN GRAZIOSE	DIRECTOR	2.00	Director	$0	$0	$0
RON HENKEL	DIRECTOR	2.00	Director	$0	$0	$0
GARY POOLER	DIRECTOR	2.00	Director	$0	$0	$0
DAVID RIEDMAN	DIRECTOR	2.00	Director	$0	$0	$0
CHARLES RYAN	DIRECTOR	2.00	Director	$0	$0	$0
JOE SORTINO	DIRECTOR	2.00	Director	$0	$0	$0
MICHAEL SPAAN	DIRECTOR	2.00	Director	$0	$0	$0
STEPHEN TROTTA	DIRECTOR	2.00	Director	$0	$0	$0
DAN VIOLA	DIRECTOR	2.00	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
2024	$709,604	$675,101	$2,048,923	$34,503
2023	$610,677	$564,332	$1,959,612	$46,345
2022	$466,275	$514,317	$1,900,787	$-48,042
2021	$318,353	$338,996	$2,042,051	$-20,643
2020	$204,258	$345,594	$1,841,251	$-141,336
2019	$782,925	$764,032	$2,057,232	$18,893
2018	$816,367	$781,235	$2,106,101	$35,132

ROCHESTER HOME BUILDERS' ASSOCIATION