Highland Community Builders Inc (EIN 203583045) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2005

Legal Domicile

Principal Officer

Lisa Shaffer

Tax Period

2023-01-01 to 2023-12-31

Highland Community Builders Inc, founded in 2005, is a small nonprofit in the Employment sector that reported $269K in total revenue in fiscal year 2023. Revenue decreased 7% compared to the prior year. Expenses of $319K exceeded revenue, resulting in a 19% operating deficit.

Mission

The mission of Highland Community Builders is to build opportunities for housing, workforce development, and supportive services that will allow individuals and families to work, live, and prosper.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $92,969

Program Service Revenue $175,743

Investment Income $0

Other Revenue $0

TOTAL REVENUE $268,712

Expense Breakdown

Grants Paid $2,500

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $287,702

Other Expenses $316,784

TOTAL EXPENSES $319,284

Year-over-Year Comparison

	2023	2022	Change
Revenue	$268,712	$288,624	-0.1%
Expenses	$319,284	$309,385	+0.0%
Net Income	$-50,572	$-20,761	+1.4%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

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
Kate Somers	Director	0.50	Director	$0	$0	$0
Mandy Weirich	Director	0.50	Director	$0	$0	$0
Raymond Godwin	Vice-President	0.50	Director	$0	$0	$0
Dustin Smith	Director	0.50	Director	$0	$0	$0
Lisa Shaffer	Presient	0.50	Officer 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	No data	No data	No data	No data
2023	$268,712	$319,284	$561,458	$-50,572
2022	$288,624	$309,385	$660,504	$-20,761
2021	$406,031	$454,109	$612,305	$-48,078
2020	$263,780	$254,279	$803,013	$9,501

Highland Community Builders Inc