Home Builders & Remodelers Metro E… - 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

1999

Legal Domicile

Principal Officer

Aaron Klemme

Phone

6183436331

Tax Period

2025-01-01 to 2025-12-31

Home Builders & Remodelers Metro East Association, founded in 1999, is a small nonprofit that reported $450K in total revenue in fiscal year 2025. Expenses of $427K left a modest 5% surplus.

Mission

PROVIDE AREA HOME BUILDERS AND GENERAL PUBLIC WITH INFORMATION AND RECENT DEVELOPMENTS IN THE INDUSTRY.

Program Service Accomplishments

Program 1

HOME SHOW IS AN ANNUAL EVENT DEDICATED TO PROMOTING QUALITY CONSTRUCTION AND INTEGRITY WHILE ENHANCING THE SOCIAL ECONOMIC WELL BEING OF THE AREA WITH ALL FIELDS RELATED TO THE BUILDING INDUSTRY.

Program 2

MONTHLY DINNERS ARE HELD FOR MEMBERS IN WHICH EDUCATIONAL SPEAKERS PROVIDE THE LATEST TECHNOLOGICAL INFORMATION TO THE LOCAL BUILDERS.

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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 $93,895

Program Service Revenue $338,230

Investment Income $4,069

Other Revenue $13,930

TOTAL REVENUE $450,124

Expense Breakdown

Grants Paid $1,200

Salaries & Benefits $170,637

Fundraising Expenses $0

Other Expenses $255,621

TOTAL EXPENSES $427,458

Year-over-Year Comparison

	2025	2024	Change
Revenue	$450,124	$427,439	+0.1%
Expenses	$427,458	$355,810	+0.2%
Net Income	$22,666	$71,629	-0.7%

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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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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AARON KLEMME	PRESIDENT	2.00	Officer Director	$0	$0	$0
STEVE MACALUSO	IMMEDIATE PAST PRESIDENT	2.00	Officer Director	$0	$0	$0
ROBERT DEE JR	1ST VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
MIKE LIPPERT	2ND VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
DOUG STEWART	SECRETARY	2.00	Officer Director	$0	$0	$0
MATT WARREN	TREASURER	1.00	Officer Director	$0	$0	$0
JO FISCHER	TRADE PARTNER DIRECTOR	1.00	Director	$0	$0	$0
CHERITY FREEZE	TRADE PARTNER DIRECTOR	1.00	Director	$0	$0	$0
NATE MARCHWINSKI	TRADE PARTNER DIRECTOR	1.00	Director	$0	$0	$0
MICHELLE RAUK	TRADE PARTNER DIRECTOR	2.00	Director	$0	$0	$0
JERRY YAEKEL JR	TRADE PARTNER VICE PRESIDE	1.00	Director	$0	$0	$0
JOSEPH GOLEY	TRADE PARTNER DIRECTOR	1.00	Director	$0	$0	$0
JOE BISSO	TRADE PARTNER DIRECTOR	1.00	Director	$0	$0	$0
MARK URBAN	TRADE PARTNER DIRECTOR	1.00	Director	$0	$0	$0
SHARON CAMPBELL	TRADE PARTNER DIRECTOR	1.00	Director	$0	$0	$0
CHRISTIAN MARRUJO	BUILDER DIRECTOR	1.00	Director	$0	$0	$0
SUE HUFF	BUILDER DIRECTOR	1.00	Director	$0	$0	$0
MATT MORELAND	BUILDER DIRECTOR	1.00	Director	$0	$0	$0
DONTE HAIRE	BUILDER DIRECTOR	1.00	Director	$0	$0	$0
MIKE RATHGEB	BUILDER DIRECTOR	1.00	Director	$0	$0	$0
COY MULLINEX	BUILDER DIRECTOR	1.00	Director	$0	$0	$0
DUSTIN RADICK	BUILDER DIRECTOR	1.00	Director	$0	$0	$0
SCOTT LEHR	BUILDER DIRECTOR	1.00	Director	$0	$0	$0
JOSH MIDDENDORF	BUILDER DIRECTOR	1.00	Director	$0	$0	$0
DREW HALLIDAY	BUILDER DIRECTOR	1.00	Director	$0	$0	$0
MIKE EHRET	BUILDER DIRECTOR	1.00	Director	$0	$0	$0
TOMMY SCHMIDT	BUILDER DIRECTOR	1.00	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	$450,124	$427,458	$341,575	$22,666
2024	No data	No data	No data	No data
2023	$361,387	$306,346	$226,842	$55,041
2022	$294,711	$377,932	$202,567	$-83,221
2021	$330,406	$238,687	$216,777	$91,719
2020	$295,095	$283,138	$122,811	$11,957
2019	$364,983	$376,721	$197,348	$-11,738

Home Builders & Remodelers Metro East Association