HOMEBUILDERS ASSOC OF CHESTER AND DELAWARE COUNTIES INC (EIN 232199882) - 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

1982

Legal Domicile

Principal Officer

LAUREN ADAMS

Phone

6106927733

Tax Period

2024-01-01 to 2024-12-31

HOMEBUILDERS ASSOC OF CHESTER AND DELAWARE COUNTIES INC, founded in 1982, is a small nonprofit that reported $271K in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $234K left a modest 14% surplus.

Mission

TO ENSURE AFFORDABLE AND QUALITY HOUSING.

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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 $119,297

Program Service Revenue $117,247

Investment Income $27,454

Other Revenue $7,046

TOTAL REVENUE $271,044

Expense Breakdown

Grants Paid $0

Salaries & Benefits $120,519

Fundraising Expenses $0

Other Expenses $113,754

TOTAL EXPENSES $234,273

Year-over-Year Comparison

	2024	2023	Change
Revenue	$271,044	$246,395	+0.1%
Expenses	$234,273	$245,844	0.0%
Net Income	$36,771	$551	+65.7%

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

$159,226

Total Directors

$159,226

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LAUREN ADAMS	SECRETARY	1.00	Officer Director	$79,613	$0	$159,226
ANDREA CONNORS	DIRECTOR	N/A	Director	$0	$0	$0
DON DELESS	DIRECTOR	N/A	Director	$0	$0	$0
PAUL FINLEY	DIRECTOR	N/A	Director	$0	$0	$0
CORBETT HALL	DIRECTOR	N/A	Officer Director	$0	$0	$0
ERIC HENWOOD	DIRECTOR	N/A	Director	$0	$0	$0
RAYMOND IACOBUCCI	DIRECTOR	N/A	Director	$0	$0	$0
WAYNE MEGILL JR	DIRECTOR	N/A	Director	$0	$0	$0
TOM KING	DIRECTOR	N/A	Director	$0	$0	$0
HUGH LAROQUE	ASSOCIATE DI	N/A	Director	$0	$0	$0
JOSEPH MAIERS	DIRECTOR	N/A	Director	$0	$0	$0
WILLIAM MESSICK	DIRECTOR	N/A	Director	$0	$0	$0
PAUL MIHRANIAN	ASSOCIATE DI	N/A	Director	$0	$0	$0
TR MOSER	DIRECTOR	N/A	Director	$0	$0	$0
GREG NEWELL	ASSOCIATE DI	N/A	Director	$0	$0	$0
VINCENT PENNONI	DIRECTOR	N/A	Director	$0	$0	$0
TODD POHLIG	DIRECTOR	N/A	Director	$0	$0	$0
THORNE RANIERI	DIRECTOR	N/A	Director	$0	$0	$0
KURT SCHEIVERT	ASSOCIATE DI	N/A	Director	$0	$0	$0
DALE SMITH	ASSOCIATE DI	N/A	Director	$0	$0	$0
TOM STONE	ASSOCIATE VI	N/A	Officer Director	$0	$0	$0
CHIP VAUGHAN	DIRECTOR	N/A	Director	$0	$0	$0
TAD VAUGHAN	PRESIDENT	N/A	Officer Director	$0	$0	$0
WILLIAM WOMER	ASSOCIATE DI	N/A	Director	$0	$0	$0
MICHAEL ZAPITELLI	BUILDER VICE	N/A	Officer Director	$0	$0	$0
JAY GREENE	ASSOCIATE DI	N/A	Officer	$0	$0	$0
JON JORDAN	SOLICITOR	N/A	Officer	$0	$0	$0
MARK MCSORLEY	TREASURER	N/A	Officer	$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	$271,044	$234,273	$842,748	$36,771
2023	$246,395	$245,844	$787,313	$551
2021	$159,871	$157,004	$817,877	$2,867
2020	$118,645	$163,487	$787,177	$-44,842
2019	$197,911	$147,114	$806,778	$50,797
2018	$179,977	$150,264	$744,365	$29,713

HOMEBUILDERS ASSOC OF CHESTER AND DELAWARE COUNTIES INC