HOMEBUILDERS ASSOC OF CHESTER AND DELAWARE COUNTIES INC

EIN: 232199882

WEST CHESTER, PA

Total Revenue
$271,044
Total Expenses
$234,273
Total Assets
$842,748
Net Assets
$808,464
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1982
Legal Domicile
PA
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

THE HBA IS DEDICATED TO PROVIDING AND PROTECTING THE AMERICAN DREAM OF HOME OWNERSHIP FOR CURRENT AND FUTURE GENERATIONS.

Program Service Accomplishments

Program 1

SALES AND MARKETING COUNCIL HOSTED THE BEST OF PENNSYLVANIA LIVING AWARDS WHEREBY MEMBERS ARE HONORED FOR OUTSTANDING WORK IN THE HOMEBUILDING INDUSTRY. THERE WERE 300 ATTENDEES.

Program 2

HBA SPONSORED THE ANNUAL GOLF CLASSIC AND A SMALL MEMBER EVENT FOR MEMBERS TO NETWORK. THERE WERE 128 ATTENDEES FOR THESE EVENTS.

Program 3

HBA HOSTED ITS GENERAL MEMBERSHIP MEETING WHERE OFFICERS AND DIRECTORS OF THE ASSOCIATION WERE FORMALLY ELECTED. THE ANNUAL COAT DRIVE FOR THE NEEDY ALSO TOOK PLACE. THERE WERE 80 ATTENDEES.

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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 $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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Governance

Voting Members
28
Independent Members
27
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
8
$159,226
Total Directors
25
$159,226
Key Employees
0
$0
Highest Compensated
0
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
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