BROWN COUNTY HOME BUILDERS ASSOCIATION INC (EIN 396075543) - 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

1960

Legal Domicile

Principal Officer

CHAD BUNTIN

Phone

9204949020

Tax Period

2024-01-01 to 2024-12-31

BROWN COUNTY HOME BUILDERS ASSOCIATION INC, founded in 1960, is a small nonprofit in the Community Improvement sector that reported $885K in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $801K left a modest 10% surplus.

Mission

PROVIDING EXCELLENCE IN HOUSING THROUGH EDUCATION AND INNOVATION.

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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 (2024)

Revenue Breakdown

Contributions & Grants $16,901

Program Service Revenue $748,789

Investment Income $66,875

Other Revenue $52,749

TOTAL REVENUE $885,314

Expense Breakdown

Grants Paid $3,500

Salaries & Benefits $283,761

Fundraising Expenses $0

Other Expenses $513,720

TOTAL EXPENSES $800,981

Year-over-Year Comparison

	2024	2023	Change
Revenue	$885,314	$802,538	+0.1%
Expenses	$800,981	$755,078	+0.1%
Net Income	$84,333	$47,460	+0.8%

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

110

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

$155,720

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHAD BUNTIN	PRESIDENT	0.50	Officer Director	$0	$0	$0
BRYAN GEURTS	VICE PRESIDENT	0.50	Officer Director	$0	$0	$0
JOHN MICHAEL BUNKER	2023 PAST PRESIDENT	0.50	Officer Director	$0	$0	$0
PAUL DELEERS	2022 PAST PRESIDENT	0.50	Officer Director	$0	$0	$0
DIRK BARTOLAZZI	TREASURER	0.50	Officer Director	$0	$0	$0
KRYSTAL KUBICHKA	ASSOCIATE VICE PRESIDENT	0.50	Officer Director	$0	$0	$0
BECKY SCHLAG	MULTIFAMILY DIRECTOR	0.50	Director	$0	$0	$0
STEVE AWE	ASSOCIATE DIRECTOR	0.50	Director	$0	$0	$0
JIM CORNELL	ASSOCIATE DIRECTOR	0.50	Director	$0	$0	$0
KEVIN VERHAGEN	BUILDER DIRECTOR	0.50	Director	$0	$0	$0
MARK MACCO	BUILDER DIRECTOR	0.50	Director	$0	$0	$0
PAUL VANDE HEI	BUILDER DIRECTOR	0.50	Director	$0	$0	$0
STEVE HUBEN	BUILDER DIRECTOR	0.50	Director	$0	$0	$0
MIKE KRUTZ	MULTIFAMILY DIRECTOR	0.50	Director	$0	$0	$0
DAVID GROSAM	ASSOCIATE DIRECTOR	0.50	Director	$0	$0	$0
JAMIE JANSEN	ASSOCIATE DIRECTOR	0.50	Director	$0	$0	$0
WILLIE LAUSMAN	ASSOCIATE DIRECTOR	0.50	Director	$0	$0	$0
BILL WEBER	ASSOCIATE DIRECTOR	0.50	Director	$0	$0	$0
MARK LEMENSE	BUILDER DIRECTOR	0.50	Director	$0	$0	$0
LORI FRISBIE	EXECUTIVE DIRECTOR	38.50	Officer	$97,593	$6,775	$104,368
KAYLA MARTELL	FINANCE COORDINATOR	32.00	Officer	$44,857	$6,495	$51,352

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	$885,314	$800,981	$1,768,590	$84,333
2023	$802,538	$755,078	$1,633,619	$47,460
2022	$860,792	$731,071	$1,497,441	$129,721
2021	$865,607	$805,075	$1,514,596	$60,532
2020	$858,421	$810,388	$1,373,249	$48,033
2019	$945,990	$890,913	$1,378,999	$55,077
2018	$903,575	$919,016	$1,281,607	$-15,441

BROWN COUNTY HOME BUILDERS ASSOCIATION INC