SOUTHWEST SUBURBAN HOMEBUILDERS' A… - Form 990 Financial Data

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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

KATHLEEN PAYNE

Phone

7083494242

Tax Period

2023-01-01 to 2023-12-31

SOUTHWEST SUBURBAN HOMEBUILDERS' ASSOC, founded in 1981, is a small nonprofit that reported $209K in total revenue in fiscal year 2023. Expenses of $200K left a modest 4% surplus.

Mission

AS STATED IN THE BYLAWS: 1 -TO BRING TOGETHER BUILDERS & ASSOCIATES FOR THE PURPOSE OF MUTUAL ADVANTAGE & COOPERATION 2 - TO COOPERATE W/ALL BRANCHES OF THE BLDG TRADES INDUSTRY FOR THE BENEFIT OF THE INDUSTRY AS A WHOLE 3 - TO MAINTAIN HIGH PROFESSIONAL STDS & SOUND BUSINESS METHODS AMONG ITS MEMBERS THROUGH THE ENFORCEMENT OF THE CODE OF ETHICS OF THE ASSOC. 4 - TO SECURE COOPERATIVE ACTION IN ADVANCING THE COMMON PURPOSE OF ITS MEMBERS 5 - TO SUPPORT THE STATE AND FEDERAL ASSOCIATIONS IN THEIR LEGISLATIVE AND ADMINISTRATIVE ACTIVITIES 6 - TO ATTEMPT TO SECURE ALL OF THOSE ENGAGED IN THE HOME BLDG & CONSTRUCTION INDUSTRY W/IN ITS JURISDICTION AS MEMBERS OF THE ASSOC. 7 - TO PARTICIPATE FOR THE PURPOSE OF MUTUAL BENEFIT IN AN INTERCHANGE OF INFO & EXPERIENCE W/ALL OTHER LOCAL AFFILIATES 8 - TO OPERATE WITHOUT PROFIT

Program Service Accomplishments

Program 1

Expenses: $43,207 Revenue: $81,245

GOLF OUTING BRINGS SPONSORS, BUILDERS AND ASSOCIATES TOGETHER

Program 2

Expenses: $23,099 Revenue: $30,820

TOUR OF HOMES TO SHOWCASE BUILDER MODELS

Program 3

Expenses: $20,692 Revenue: $27,100

MEETINGS/SEMINARS: PROVIDED FOR EDUCATIONAL, INDUSTRY UPDATE AND NETWORKING OPPORTUNITIES

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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 (2023)

Revenue Breakdown

Contributions & Grants $38,798

Program Service Revenue $162,665

Investment Income $3,202

Other Revenue $3,992

TOTAL REVENUE $208,657

Expense Breakdown

Grants Paid $0

Salaries & Benefits $52,369

Fundraising Expenses $0

Program Expenses $97,693

Other Expenses $147,986

TOTAL EXPENSES $200,355

Year-over-Year Comparison

	2023	2022	Change
Revenue	$208,657	N/A	N/A
Expenses	$200,355	N/A	N/A
Net Income	$8,302	$0	N/A

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

N/A

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

$48,541

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HENRY COYLE	DIRECTOR	0.00	Director	$0	$0	$0
JASON PALIATKA	DIRECTOR	0.00	Director	$0	$0	$0
BRIAN RIGSBY	DIRECTOR	0.00	Director	$0	$0	$0
PATRICK CONNELLY	DIRECTOR	0.00	Director	$0	$0	$0
DAVID BARRY	DIRECTOR	0.00	Director	$0	$0	$0
RUSSELL HEAD	DIRECTOR	0.00	Director	$0	$0	$0
KEVIN CHAFFIN	DIRECTOR	0.00	Director	$0	$0	$0
JOHN KARL	DIRECTOR	0.00	Director	$0	$0	$0
JIM SLEEMAN	DIRECTOR	0.00	Director	$0	$0	$0
PHIL HARTZ	DIRECTOR	0.00	Director	$0	$0	$0
JOHN SCHIERA	DIRECTOR	0.00	Director	$0	$0	$0
ANGELA GINEX	DIRECTOR	0.00	Director	$0	$0	$0
KELLY MCNAUGHTON-UTEGARD	DIRECTOR	0.00	Director	$0	$0	$0
KIM ROBBINS	DIRECTOR	0.00	Director	$0	$0	$0
BRIAN WILLE	PAST PRESIDENT	0.00	Director	$0	$0	$0
TOM MCSHARRY	VICE PRESIDENT	0.00	Director	$0	$0	$0
MARK TRACEY	DIRECTOR	0.00	Director	$0	$0	$0
SCOTT SCHREINER	DIRECTOR	0.00	Director	$0	$0	$0
HEATHER RUNGE	DIRECTOR	0.00	Director	$0	$0	$0
MATT DENNIGER	SECRETARY	0.00	Officer	$0	$0	$0
RICHARD SEARLS	TREASURER	0.00	Officer	$0	$0	$0
KATE PAYNE	EXECUTIVE OFFICER	36.00	Officer	$48,541	$0	$48,541
MARK KAUP	PRESIDENT	0.00	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
2024	No data	No data	No data	No data
2023	$208,657	$200,355	$461,294	$8,302
2020	$109,770	$87,485	$476,154	$22,285
2019	$165,362	$187,920	$454,776	$-22,558
2018	$164,335	$152,665	$476,754	$11,670

SOUTHWEST SUBURBAN HOMEBUILDERS' ASSOC