GREATER ATLANTA HOMEBUILDERS ASSOCIATION INC (EIN 580510539) - 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

1945

Legal Domicile

Principal Officer

COREY DEAL

Phone

7709389900

Tax Period

2024-01-01 to 2024-12-31

GREATER ATLANTA HOMEBUILDERS ASSOCIATION INC, founded in 1945, is a community nonprofit that reported $2.2M in total revenue in fiscal year 2024. Expenses of $2.6M exceeded revenue, resulting in a 20% operating deficit.

Mission

A PROFESSIONAL TRADE ASSOCIATION DEDICATED TO PROVIDING VALUABLE SERVICES AND PRODUCTS TO OUR GROWING MEMBERSHIP, WHICH INCREASES PROFITABILITY, PROFESSIONALISM AND CONSUMER VALUE IN THE HOUSING INDUSTRY; ENSURING AN ECONOMICALLY VIABLE BUILDING ENVIRONMENT; PROMOTING PUBLIC POLICY SOLUTIONS THAT SERVE BOTH THE HOUSING INDUSTRYS AND COMMUNITYS NEEDS.

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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 $0

Program Service Revenue $1,658,874

Investment Income $120,316

Other Revenue $388,432

TOTAL REVENUE $2,167,622

Expense Breakdown

Grants Paid $39,403

Salaries & Benefits $951,814

Fundraising Expenses $272,946

Program Expenses $1,842,693

Other Expenses $1,602,493

TOTAL EXPENSES $2,593,710

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,167,622	$2,137,511	+0.0%
Expenses	$2,593,710	$2,248,840	+0.2%
Net Income	$-426,088	$-111,329	+2.8%

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

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

$232,740

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
COREY DEAL	EXECUTIVE OF	1.00	Director	$232,740	$0	$232,740
DOUG HERBERT	ASSOCIATE AT	1.00	Director	$0	$0	$0
WAYNE HIOTT	SECRETARY	1.00	Director	$0	$0	$0
MATT HOPKINS	ASSOCIATE VP	1.00	Officer Director	$0	$0	$0
MAURICE LESTER	IMMEDIATE PA	1.00	Director	$0	$0	$0
BILL LISECKI	PRESIDENT	1.00	Officer Director	$0	$0	$0
JAMES NASH	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
LARRY TARVER	ASSOCIATE AT	1.00	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
2024	$2,167,622	$2,593,710	$3,638,360	$-426,088
2023	$2,137,511	$2,248,840	$2,160,955	$-111,329
2022	$2,093,323	$2,086,723	$2,250,550	$6,600
2021	$1,943,083	$1,945,849	$2,099,399	$-2,766
2020	$1,768,566	$1,847,367	$1,922,126	$-78,801
2019	$2,046,057	$2,013,467	$1,834,562	$32,590
2018	$2,322,464	$2,056,526	$1,599,843	$265,938

GREATER ATLANTA HOMEBUILDERS ASSOCIATION INC