HOME BUILDERS ASSOCIATION OF FORT WAYNE INC (EIN 350936524) - 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

1956

Legal Domicile

Principal Officer

NATE DELAGRANGE

Phone

2604202020

Tax Period

2025-01-01 to 2025-12-31

HOME BUILDERS ASSOCIATION OF FORT WAYNE INC, founded in 1956, is a small nonprofit that reported $616K in total revenue in fiscal year 2025. Revenue grew 9% year-over-year, indicating healthy expansion. The organization ran a surplus of $107K, a strong 17% operating margin.

Mission

SUPPORTS ALL SEGMENTS OF THE RESIDENTIAL BUILDING INDUSTRY THROUGH ADVOCACY, EDUCATION, WORKFORCE DEVELOPMENT, NETWORKING AND COMMUNITY INVOLVEMENT.

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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 (2025)

Revenue Breakdown

Contributions & Grants $17,900

Program Service Revenue $457,072

Investment Income $84,476

Other Revenue $56,540

TOTAL REVENUE $615,988

Expense Breakdown

Grants Paid $5,225

Salaries & Benefits $118,271

Fundraising Expenses $0

Other Expenses $385,603

TOTAL EXPENSES $509,099

Year-over-Year Comparison

	2025	2024	Change
Revenue	$615,988	$567,000	+0.1%
Expenses	$509,099	$520,525	0.0%
Net Income	$106,889	$46,475	+1.3%

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

$75,865

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
REBECCA CAMERON	EXECUTIVE DI	40.00	Officer	$75,865	$0	$75,865
NATE DELAGRANGE	PRESIDENT	2.00	Officer Director	$0	$0	$0
NIC HOEFFEL	VICE - PRESI	2.00	Officer Director	$0	$0	$0
GLENN CLAYCOMB	TREASURER	2.00	Officer Director	$0	$0	$0
LOGAN BUESCHER	SECRETARY	2.00	Officer Director	$0	$0	$0
GREGORY GERBERS	PAST PRESIDE	2.00	Officer Director	$0	$0	$0
BARCLAY ALLEN	DIRECTOR	0.50	Director	$0	$0	$0
JOHN BELOTE	DIRECTOR	0.50	Director	$0	$0	$0
TYLER CADY	DIRECTOR	0.50	Director	$0	$0	$0
BRAD GIESE	DIRECTOR	0.50	Director	$0	$0	$0
AL HAMED	DIRECTOR	0.50	Director	$0	$0	$0
HARRISON HELLER	DIRECTOR	0.50	Director	$0	$0	$0
LUKE HOFFMAN	DIRECTOR	0.50	Director	$0	$0	$0
MIKE JENKINS	DIRECTOR	0.50	Director	$0	$0	$0
JHONELLE KEES	DIRECTOR	0.50	Director	$0	$0	$0
AUSTIN LUNDQUIST	DIRECTOR	0.50	Director	$0	$0	$0
ALEX MILLER	DIRECTOR	0.50	Director	$0	$0	$0
AMY SCHILTZ	DIRECTOR	0.50	Director	$0	$0	$0
NICK TONEY	DIRECTOR	0.50	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	$615,988	$509,099	$1,022,316	$106,889
2024	$567,000	$520,525	$901,465	$46,475
2023	$513,381	$441,017	$840,219	$72,364
2022	$488,063	$477,977	$767,796	$10,086
2021	$502,337	$439,592	$847,829	$62,745
2020	$509,629	$478,139	$786,716	$31,490
2019	$507,916	$525,116	$700,094	$-17,200

HOME BUILDERS ASSOCIATION OF FORT WAYNE INC