HOME BUILDERS ASSOCIATION OF METROPOLITAN HARRISBURG (EIN 231613857) - 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

1960

Legal Domicile

Principal Officer

KRISTI WALSH

Phone

7172325595

Tax Period

2023-09-01 to 2024-08-31

HOME BUILDERS ASSOCIATION OF METROPOLITAN HARRISBURG, founded in 1960, is a small nonprofit that reported $446K in total revenue in fiscal year 2023. Expenses of $592K exceeded revenue, resulting in a 33% operating deficit.

Mission

THE ASSOCIATION IS COMMITTED TO SERVING INDUSTRY PROFESSIONALS AND THE COMMUNITY. WE CONTINUE TO BE A SOURCE FOR EDUCATING, PROMOTING, ADVOCATING, AND USING OF RESOURCES TO FULFILL THE AMERICAN DREAM OF HOME OWNERSHIP.

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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 (2023)

Revenue Breakdown

Contributions & Grants $6,404

Program Service Revenue $302,147

Investment Income $49,770

Other Revenue $88,096

TOTAL REVENUE $446,417

Expense Breakdown

Grants Paid $0

Salaries & Benefits $237,295

Fundraising Expenses $0

Other Expenses $354,375

TOTAL EXPENSES $591,670

Year-over-Year Comparison

	2023	2022	Change
Revenue	$446,417	$444,568	+0.0%
Expenses	$591,670	$600,096	0.0%
Net Income	$-145,253	$-155,528	-0.1%

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

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

$126,195

Total Directors

$126,195

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEPHEN FLEMING	PRESIDENT	1.00	Officer Director	$0	$0	$0
ROBERT WRIGHT	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
STEVE SNYDER	ASSOC. VICE	1.00	Officer Director	$0	$0	$0
CHRIS PATRICK	SECRETARY	1.00	Officer Director	$0	$0	$0
NICOLE SHENK	TREASURER	1.00	Officer Director	$0	$0	$0
GREG HARRIS	IMMEDIATE PA	1.00	Officer Director	$0	$0	$0
ANDREW ANTHONY	BUILDER MEMB	1.00	Director	$0	$0	$0
ERIC FLOOK	BUILDER MEMB	1.00	Director	$0	$0	$0
RUSS GOODLING	BUILDER MEMB	1.00	Director	$0	$0	$0
BEN HAVENS	BUILDER MEMB	1.00	Director	$0	$0	$0
BRYAN RODRIGUEZ	BUILDER MEMB	1.00	Director	$0	$0	$0
BRAD BAER	ASSOCIATE ME	1.00	Director	$0	$0	$0
JUSTIN MCCLURE	ASSOCIATE ME	1.00	Director	$0	$0	$0
GLENN USHKOWITZ	ASSOCIATE ME	1.00	Director	$0	$0	$0
GARY LENKER	BUILDER MEMB	1.00	Director	$0	$0	$0
MARK MCNAUGHTON	BUILDER MEMB	1.00	Director	$0	$0	$0
BOBBIE VAN BUSKIRK	BUILDER MEMB	1.00	Director	$0	$0	$0
WAYNE KEECH	ASSOCIATE ME	1.00	Director	$0	$0	$0
KRISTI WALSH	EXEC VICE PR	40.00	Officer Director	$105,417	$20,778	$126,195

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	$446,417	$591,670	$2,130,444	$-145,253
2023	$444,568	$600,096	$2,132,377	$-155,528
2022	$774,979	$597,416	$2,208,069	$177,563
2021	$406,387	$473,045	$2,305,313	$-66,658
2020	$712,773	$813,885	$2,227,550	$-101,112
2019	$892,687	$1,023,457	$2,278,006	$-130,770
2018	$1,091,973	$1,157,666	$2,428,495	$-65,693

HOME BUILDERS ASSOCIATION OF METROPOLITAN HARRISBURG