SHEBOYGAN COUNTY HOME BUILDERS ASSOCIATION (EIN 391546037) - 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

1977

Legal Domicile

Principal Officer

DERRICK HERMANN

Phone

9208926280

Tax Period

2023-01-01 to 2023-12-31

SHEBOYGAN COUNTY HOME BUILDERS ASSOCIATION, founded in 1977, is a small nonprofit that reported $184K in total revenue in fiscal year 2023. The organization ran a surplus of $30K, a strong 16% operating margin.

Mission

THE SHEBOYGAN COUNTY HOME BUILDERS ASSOCIATION (SCHBA) IS AN ORGANIZATION OF ACTIVE PROFESSIONALS THAT STRIVES TO: (1) PROVIDE OPPORTUNITIES TO EDUCATE AND ASSIST OUR MEMBERS IN SUCCESSFULLY MEETING INDUSTRY CHALLENGES AND OPPORTUNITIES; (2) SERVE AS A COMMUNITY RESOURCE REGARDING HOUSING ISSUES; AND (3) WORK COOPERATIVELY WITH GOVERNMENT TO ENSURE SAFE, ATTAINABLE HOUSING IN OUR AREA.

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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 $0

Program Service Revenue $116,905

Investment Income $10

Other Revenue $67,369

TOTAL REVENUE $184,284

Expense Breakdown

Grants Paid $0

Salaries & Benefits $44,454

Fundraising Expenses $0

Other Expenses $110,277

TOTAL EXPENSES $154,731

Year-over-Year Comparison

	2023	2022	Change
Revenue	$184,284	$177,215	+0.0%
Expenses	$154,731	$166,230	-0.1%
Net Income	$29,553	$10,985	+1.7%

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

$41,222

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SARA SPICER	EXEC DIR THR	40.00	Officer	$41,222	$0	$41,222
MICHAEL BIRENBAUM	DIRECTOR	1.00	Director	$0	$0	$0
JUSTIN FINK	FIRST VICE P	1.00	Officer Director	$0	$0	$0
ED HURLBUTT	PAST PRESIDE	1.00	Officer Director	$0	$0	$0
TYLER HYINK	DIRECTOR	1.00	Director	$0	$0	$0
KRISTIN KUMMEROW	DIRECTOR	1.00	Director	$0	$0	$0
MEGAN OGNIBENE	DIRECTOR	1.00	Director	$0	$0	$0
JOSH POSTHUMA	DIRECTOR	1.00	Director	$0	$0	$0
KIM VERLARE	SECRETARY	1.00	Officer Director	$0	$0	$0
MATT WALTERS	DIRECTOR END	1.00	Director	$0	$0	$0
JAKE WERNER	PRESIDENT	1.00	Officer Director	$0	$0	$0
MELANIE WESTPHALEN	TREASURER	1.00	Officer Director	$0	$0	$0
CHARLES WIGG	DIRECTOR	1.00	Director	$0	$0	$0
STU ZYWICKI	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
2024	No data	No data	No data	No data
2023	$184,284	$154,731	$115,718	$29,553
2022	$177,215	$166,230	$80,169	$10,985
2021	$44,487	$48,319	$206,940	$-3,832
2021	$147,037	$133,376	$222,583	$13,661
2020	$126,069	$148,968	$213,235	$-22,899
2019	$177,469	$169,573	$220,775	$7,896
2018	$192,801	$153,784	$214,084	$39,017

SHEBOYGAN COUNTY HOME BUILDERS ASSOCIATION