HOME BUILDERS ASSOCIATION OF CENTRAL PENNSYLVANIA (EIN 251456224) - 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

1981

Legal Domicile

Principal Officer

MATT GORZAS

Phone

8142318813

Tax Period

2024-07-01 to 2025-06-30

HOME BUILDERS ASSOCIATION OF CENTRAL PENNSYLVANIA, founded in 1981, is a small nonprofit that reported $275K in total revenue in fiscal year 2024. Revenue surged 28% from the prior year, signaling strong growth momentum. Expenses of $251K left a modest 9% surplus.

Mission

THE ORGANIZATION IS DEDICATED TO SUPPORTING ITS MEMBERS AND THEIR CUSTOMERS THROUGH EDUCATION, ENCOURAGING STANDARDS AND BEST PRACTICES, AND PROVIDING RESOURCES.

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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 $74,486

Program Service Revenue $185,963

Investment Income $8,925

Other Revenue $5,371

TOTAL REVENUE $274,745

Expense Breakdown

Grants Paid $500

Salaries & Benefits $81,236

Fundraising Expenses $0

Other Expenses $169,392

TOTAL EXPENSES $251,128

Year-over-Year Comparison

	2024	2023	Change
Revenue	$274,745	$214,739	+0.3%
Expenses	$251,128	$218,195	+0.2%
Net Income	$23,617	$-3,456	-7.8%

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

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

$61,800

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KERI O'SHEA	EXECUTIVE DIRECTOR	40.00	Officer	$60,000	$1,800	$61,800
MATT GORZAS	PRESIDENT	2.00	Officer Director	$0	$0	$0
DAVE ASENCIO	1ST VICE PRESIDENT AS OF 1/2025	2.00	Officer Director	$0	$0	$0
SCOTT HEFKIN	2ND VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
DON O'CONNELL	ASSOCIATE VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
STEPHANIE FOST	SECRETARY	2.00	Officer Director	$0	$0	$0
HEATHER PLESKONKO	TREASURER	2.00	Officer Director	$0	$0	$0
BRADY GROVE	PAST PRESIDENT	2.00	Officer Director	$0	$0	$0
CHAD RIMMEY	PAST PRESIDENT (UNTIL 1/2025)	2.00	Officer Director	$0	$0	$0
CHAD OWENS	DIRECTOR	2.00	Director	$0	$0	$0
SHANE MURPHY	DIRECTOR AS OF 1/2025	2.00	Director	$0	$0	$0
ANDREW LEWIS	DIRECTOR (UNTIL 09/2024)	2.00	Director	$0	$0	$0
JEFF STAINBROOK	DIRECTOR (UNTIL 1/2025)	2.00	Director	$0	$0	$0
TASHA WILLIAMS	DIRECTOR	2.00	Director	$0	$0	$0
RYAN D'AGOSTINO	DIRECTOR	2.00	Director	$0	$0	$0
DARRIN WRIGHT	DIRECTOR AS OF 1/2025	2.00	Director	$0	$0	$0
BRIANNA STEN	DIRECTOR AS OF 1/2025	2.00	Director	$0	$0	$0
JULES LOESCH	DIRECTOR AS OF 1/2025	2.00	Director	$0	$0	$0
BRIAN LONG	DIRECTOR AS OF 1/2025	2.00	Director	$0	$0	$0
DAVID PALMER	DIRECTOR AS OF 1/2025	2.00	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
2025	$274,745	$251,128	$311,711	$23,617
2024	No data	No data	No data	No data
2023	$203,477	$183,492	$287,224	$19,985
2022	$177,060	$200,572	$278,748	$-23,512
2021	$89,967	$138,732	$299,070	$-48,765
2020	$191,906	$195,231	$344,792	$-3,325
2019	$237,617	$224,824	$345,014	$12,793
2018	$244,107	$246,663	$332,034	$-2,556

HOME BUILDERS ASSOCIATION OF CENTRAL PENNSYLVANIA