ROCHESTER HOME BUILDERS' ASSOCIATION

EIN: 160777325

ROCHESTER, NY

Total Revenue
$709,604
Total Expenses
$675,101
Total Assets
$2,048,923
Net Assets
$1,442,035
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1952
Legal Domicile
NY
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.

Program Service Accomplishments

Program 1
Expenses: $235,733 Revenue: $443,682

HOME AND GARDEN SHOW- SHOWCASING MEMBERS, THIS TRADE SHOW WITH OVER 200 BOOTHS EXHIBITS THE NEWEST PRODUCTS AND SERVICES IN THE CONSTRUCTION AND LANDSCAPING INDUSTRY. THIS EVENT IS OPEN TO THE...

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HOME AND GARDEN SHOW- SHOWCASING MEMBERS, THIS TRADE SHOW WITH OVER 200 BOOTHS EXHIBITS THE NEWEST PRODUCTS AND SERVICES IN THE CONSTRUCTION AND LANDSCAPING INDUSTRY. THIS EVENT IS OPEN TO THE GENERAL PUBLIC.

Program 2

HOMEARAMA- SHOWCASING MEMBER BUILDERS VIA SHOWCASE OF NEW HOMES

Program 3
Expenses: $72,095 Revenue: $101,350

PROMOTING AND IMPROVING PUBLIC AWARENESS RELATING TO THE HOME-BUILDING INDUSTRY

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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 (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

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Governance

Voting Members
15
Independent Members
14
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
1
$128,859
Total Directors
15
$128,859
Key Employees
0
$0
Highest Compensated
0
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
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