HOME BUILDERS ASSOC OF FOND DU LAC… - 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

1990

Legal Domicile

Principal Officer

MARTIN SCHIBBELHUT

Phone

9209229067

Tax Period

2023-09-01 to 2024-08-31

HOME BUILDERS ASSOC OF FOND DU LAC & DODGE COUNTIES INC, founded in 1990, is a small nonprofit that reported $117K in total revenue in fiscal year 2023. Revenue surged 116% from the prior year, signaling strong growth momentum. Expenses of $108K left a modest 8% surplus.

Mission

TO EDUCATE, INFORM, AND PROMOTE INTEGRITY, PROFESSIONALISM AND CAREERS WITHIN THE BUILDING INDUSTRY.

Program Service Accomplishments

Program 1

PARADE OF HOMES - PROMOTES AREA HOME BUILDERS BY PUBLICLY DISPLAYING HOMES BUILT BY AREA BUILDERS.

Program 2

VARIOUS SMALL PROJECT COSTS ASSOCIATED WITH MAINTAINING AND PROMOTING THE ORGANIZATION AND ITS MEMBERS FOR THE BETTERMENT OF AREA BUILDERS AND BUSINESS MEMBERS.

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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 $8,867

Program Service Revenue $44,800

Investment Income $32,832

Other Revenue $30,892

TOTAL REVENUE $117,391

Expense Breakdown

Grants Paid $0

Salaries & Benefits $34,787

Fundraising Expenses $0

Other Expenses $73,069

TOTAL EXPENSES $107,856

Year-over-Year Comparison

	2023	2022	Change
Revenue	$117,391	$54,322	+1.2%
Expenses	$107,856	$50,397	+1.1%
Net Income	$9,535	$3,925	+1.4%

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

$11,539

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARTIN SCHIBBELHUT	EXECUTIVE OF	20.00	Officer	$11,539	$0	$11,539
THERON BASHAW	PAST PRESIDE	1.00	Director	$0	$0	$0
JENNIFER BAUDRY	PAST PRESIDE	1.00	Director	$0	$0	$0
CHRIS CARDINAL	PAST PRESIDE	1.00	Director	$0	$0	$0
STEVE DIEHL	DIRECTOR	1.00	Director	$0	$0	$0
GREG FEUCHT	DIRECTOR	1.00	Director	$0	$0	$0
BEN GILES	DIRECTOR	1.00	Director	$0	$0	$0
TYLER GROSS	PAST PRESIDE	1.00	Director	$0	$0	$0
JACKIE GULIG	TREASURER	1.00	Officer Director	$0	$0	$0
SANDRA KARST	DIRECTOR	1.00	Director	$0	$0	$0
BARB KNICKEL	PAST PRESIDE	1.00	Director	$0	$0	$0
TOM LEU	DIRECTOR	1.00	Director	$0	$0	$0
JOE MAND	PAST PRESIDE	1.00	Director	$0	$0	$0
ERIC VANDE ZANDE	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
JASON ZELLNER	PRESIDENT	1.00	Officer Director	$0	$0	$0
KEITH ZITLOW	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	No data	No data	No data	No data
2024	$117,391	$107,856	$221,197	$9,535
2023	$54,322	$50,397	$215,472	$3,925
2022	$112,966	$134,183	$210,128	$-21,217
2021	$125,097	$135,833	$279,948	$-10,736
2020	$65,841	$119,259	$248,867	$-53,418
2019	$104,058	$137,652	$305,106	$-33,594
2018	$109,415	$134,158	$353,226	$-24,743

HOME BUILDERS ASSOC OF FOND DU LAC & DODGE COUNTIES INC