HOMEBUILDERS ASSOCIATION OF SWMO INC (EIN 431319699) - 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

1984

Legal Domicile

Tax Period

2021-01-01 to 2021-12-31

HOMEBUILDERS ASSOCIATION OF SWMO INC, founded in 1984, is a micro nonprofit that reported $36K in total revenue in fiscal year 2021. Revenue fell 67% from the prior year — a significant decline worth monitoring. Expenses of $42K exceeded revenue, resulting in a 16% operating deficit.

Mission

TO STRENGTHEN THE HOME BUILDING INDUSTRY THROUGH EDUCATION AND PUBLICITY.

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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 (2021)

Revenue Breakdown

Contributions & Grants $20,315

Program Service Revenue $15,877

Investment Income $0

Other Revenue $0

TOTAL REVENUE $36,192

Expense Breakdown

Grants Paid $0

Salaries & Benefits $15,705

Fundraising Expenses $0

Program Expenses $20,724

Other Expenses $26,142

TOTAL EXPENSES $41,847

Year-over-Year Comparison

	2021	2020	Change
Revenue	$36,192	$109,755	-0.7%
Expenses	$41,847	$105,064	-0.6%
Net Income	$-5,655	$4,691	-2.2%

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

N/A

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	Role	Reportable Comp	Other Comp	Total
STEVE ROBBINS	TRUSTEEDIRECTOR	Director	$0	$0	$0
BRIAN KUEHN	TREASURER	Officer Director	$0	$0	$0
JAKE MAYBERRY	PRESIDENT ELECT	Officer Director	$0	$0	$0
WILL ENDICOTT	PAST PRESIDENT	Officer Director	$0	$0	$0
SCOTT MARSHALL	VICE PRESIDENT	Officer Director	$0	$0	$0
JON ADAMS	PRESIDENT	Officer 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
2021	$36,192	$41,847	$23,513	$-5,655
2020	$109,755	$105,064	$29,168	$4,691
2019	$179,070	$161,857	$26,495	$17,213
2018	$143,134	$165,158	$9,644	$-22,024
2018	$178,068	$175,663	$9,643	$2,405

HOMEBUILDERS ASSOCIATION OF SWMO INC