DENVER PLUMBERS HOME BUILDING ASSOCIATION (EIN 237416912) - 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

1970

Legal Domicile

Principal Officer

SONNY WELCH

Phone

3037399300

Tax Period

2024-07-01 to 2025-06-30

DENVER PLUMBERS HOME BUILDING ASSOCIATION, founded in 1970, is a small nonprofit that reported $811K in total revenue in fiscal year 2024. Revenue surged 87% from the prior year, signaling strong growth momentum. The organization ran a surplus of $465K, a strong 57% operating margin.

Mission

TO HOLD TITLE AND MAINTAIN REAL ESTATE FOR DENVER UNITY LOCAL NO. 3 OF JOURNEYMAN PLUMBERS, GAS FITTERS AND APPRENTICES (LOCAL 3).

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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 $0

Program Service Revenue $483,550

Investment Income $40,382

Other Revenue $286,818

TOTAL REVENUE $810,750

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $345,349

TOTAL EXPENSES $345,349

Year-over-Year Comparison

	2024	2023	Change
Revenue	$810,750	$433,058	+0.9%
Expenses	$345,349	$309,537	+0.1%
Net Income	$465,401	$123,521	+2.8%

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

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

$563,390

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDY FRANK	PRESIDENT	1.00	Officer	$0	$10,977	$110,392
SONNY WELCH	TREASURER	1.00	Officer	$0	$79,608	$232,815
JOE KOCOL	SECRETARY	1.00	Officer	$0	$77,718	$220,183
KURT JOHANN	DIRECTOR	1.00	Officer	$0	$0	$0
STEVE MCLELLAN	DIRECTOR	1.00	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
2025	$810,750	$345,349	$3,896,321	$465,401
2024	$433,058	$309,537	$3,420,907	$123,521
2023	$442,137	$300,565	$3,292,175	$141,572
2022	$42,768	$14,455	$3,148,826	$28,313
2021	$82,047	$12,395	$3,152,715	$69,652
2020	$61,939	$8,884	$3,083,063	$53,055
2019	$35,284	$8,135	$3,030,008	$27,149

DENVER PLUMBERS HOME BUILDING ASSOCIATION