HBA CARES INC (EIN 208717585) - 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

2005

Legal Domicile

Principal Officer

JILL LAIS

Phone

7195921800

Tax Period

2022-01-01 to 2022-12-31

HBA CARES INC, founded in 2005, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $169K in total revenue in fiscal year 2022. Revenue fell 33% from the prior year — a significant decline worth monitoring. Expenses of $212K exceeded revenue, resulting in a 26% operating deficit.

Mission

CONNECTING COMMUNITY NEEDS TO THE SKILLS AND ABILITIES OF THE HOUSING AND 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%)

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $161,894

Program Service Revenue $0

Investment Income $431

Other Revenue $6,250

TOTAL REVENUE $168,575

Expense Breakdown

Grants Paid $16,929

Salaries & Benefits $0

Fundraising Expenses $11,685

Program Expenses $190,369

Other Expenses $195,014

TOTAL EXPENSES $211,943

Year-over-Year Comparison

	2022	2021	Change
Revenue	$168,575	$250,491	-0.3%
Expenses	$211,943	$238,495	-0.1%
Net Income	$-43,368	$11,996	-4.6%

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

N/A

Volunteers

127

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
BLAKE GREEN	PRESIDENT	2.90	Officer Director	$0	$0	$0
JILL LAIS	VICE PRESIDENT	0.62	Officer Director	$0	$0	$0
CRYSTAL CORBAT	TREEASURER	3.38	Officer Director	$0	$0	$0
CODI WATSON	SECRETARY	0.69	Officer Director	$0	$0	$0
TIFFANY CANADY	DIRECTOR	1.27	Director	$0	$0	$0
STACI COMBES	DIRECTOR	0.31	Director	$0	$0	$0
MIKE DEGRANT	DIRECTOR	0.15	Director	$0	$0	$0
MIKE FINKBINER	DIRECTOR	0.98	Director	$0	$0	$0
HEATHER HOPPE	DIRECTOR/MARKETING CHAIR	2.10	Director	$0	$0	$0
RON LAIS	DIRECTOR	0.54	Director	$0	$0	$0
JIM MCCRARY	DIRECTOR OF CONSTRUCTION/BOD	0.67	Director	$0	$0	$0
JUSTIN MITCHELL	DIRECTOR	0.46	Director	$0	$0	$0
JERRY NOVAK	DIRECTOR	0.38	Director	$0	$0	$0
JOSH PETERSON	DIRECTOR	8.15	Director	$0	$0	$0
BRUCE SCHAEFER	AT LARGE	1.75	Director	$0	$0	$0
JULIE SHOEMAKER	DIRECTOR	3.40	Director	$0	$0	$0
BRANDON STRAUB	DIRECTOR	0.33	Director	$0	$0	$0
TIM TOUSSAINT	DIRECTOR	0.15	Director	$0	$0	$0
JEN WEIS	DIRECTOR	1.38	Director	$0	$0	$0
JIM ZENDEJAS	ATTORNEY AND DIRECTOR	0.50	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
2022	$168,575	$211,943	$208,406	$-43,368
2021	$250,491	$238,495	$238,273	$11,996

HBA CARES INC