HIGH COUNTRY HOME BUILDERS ASSOCIATION INC (EIN 561433335) - 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

1986

Legal Domicile

Phone

8282976566

Tax Period

2023-01-01 to 2023-12-31

HIGH COUNTRY HOME BUILDERS ASSOCIATION INC, founded in 1986, is a small nonprofit that reported $119K in total revenue in fiscal year 2023. Revenue decreased 9% compared to the prior year. Expenses of $101K left a modest 15% surplus.

Mission

THE ASSOCIATION IS DEDICATED TO ENCOURAGING EXCELLENCE AMOUNG ITS MEMBERS IN THE BUILDING INDUSTRY IN ORDER TO MAINTAIN THE HIGHEST QUALITY IN SERVICE AND COMMITMENT TO OUR COMMUNITY.

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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 $100,368

Program Service Revenue $9,287

Investment Income $0

Other Revenue $8,919

TOTAL REVENUE $118,574

Expense Breakdown

Grants Paid $0

Salaries & Benefits $25,247

Fundraising Expenses $9,250

Program Expenses $2,274

Other Expenses $75,887

TOTAL EXPENSES $101,134

Year-over-Year Comparison

	2023	2022	Change
Revenue	$118,574	$130,519	-0.1%
Expenses	$101,134	$133,554	-0.2%
Net Income	$17,440	$-3,035	-6.7%

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

N/A

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
SONYA GARLAND	ASSOCIATE DIRECTOR	10.00	Director	$0	$0	$0
JEFF SMITH	BUILDER DIRECTOR	N/A	Officer	$0	$0	$0
PERRY YATES	BUILDER DIRECTOR	8.00	Director	$0	$0	$0
SARAH GRADY	VP/BUILDER DIRECTOR	N/A	Director	$0	$0	$0
JEREMY BERTRAND	PRESIDENT/ BUILDER DIRECTOR	N/A	Officer	$0	$0	$0
BRANDON MCKEEVER	SECRETARY/ ASSOCIATE DIRECTOR	8.00	Director	$0	$0	$0
JEFF EHRHARDT	ASSOCIATE DIRECTOR	8.00	Director	$0	$0	$0
PHIL WASHBURN	BUILDER DIRECTOR	8.00	Director	$0	$0	$0
BRUCE BAKER	EXECUTIVE OFFICER	25.00	Highest	$23,400	$0	$23,400
MATT LONG	BUILDER DIRECTOR	N/A	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	$118,574	$101,134	$539,303	$17,440
2022	$130,519	$133,554	$539,522	$-3,035
2021	$171,607	$128,697	$526,075	$42,910

HIGH COUNTRY HOME BUILDERS ASSOCIATION INC