HOME BUILDERS ASSOC OF ALBANY & SOUTHWEST GA INC (EIN 581209777) - 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

1956

Legal Domicile

Principal Officer

MARYSE COOK

Phone

2294369700

Tax Period

2019-09-01 to 2020-08-31

HOME BUILDERS ASSOC OF ALBANY & SOUTHWEST GA INC, founded in 1956, is a micro nonprofit that reported $35K in total revenue in fiscal year 2019. Expenses of $45K exceeded revenue, resulting in a 26% operating deficit.

Mission

TRADE ORGANIZATION PROVIDING TRADE INFORMATION AND EDUCATION TO ITS MEMBERS AS WELL AS PROMOTING HOME CONSTRUCTION.

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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 (2019)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $28,367

Investment Income $0

Other Revenue $6,886

TOTAL REVENUE $35,253

Expense Breakdown

Grants Paid $0

Salaries & Benefits $12,767

Fundraising Expenses $0

Other Expenses $31,737

TOTAL EXPENSES $44,504

Year-over-Year Comparison

	2019	2018	Change
Revenue	$35,253	$36,485	0.0%
Expenses	$44,504	$48,950	-0.1%
Net Income	$-9,251	$-12,465	-0.3%

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
BARRY DAVIS	ASSOC DIRECT	N/A	Director	$0	$0	$0
ALBERT FULGHAM	ASSOC DIRECT	N/A	Director	$0	$0	$0
MARTIN HUNKLEE	ASSOC DIRECT	N/A	Director	$0	$0	$0
KURT LAMON	STATE DIRECT	N/A	Director	$0	$0	$0
JILL OLIVER	ASSOC DIRECT	N/A	Director	$0	$0	$0
FRED VANCLEAVE	BUILDER DIRE	N/A	Director	$0	$0	$0
BERT WINDHAM	ALT STATE DI	N/A	Director	$0	$0	$0
JOHN WRIGHT	BUILDER DIRE	N/A	Director	$0	$0	$0
BILL BUTLER	PRESIDENT	N/A	Officer	$0	$0	$0
MARYSE COOK	EXECUTIVE DI	N/A	Officer	$0	$0	$0
ROBERT HAAS	VICE PRESIDE	N/A	Officer	$0	$0	$0
WADE SHIVER	ASSOC VP	N/A	Officer	$0	$0	$0
BRIDGES SINYARD	SEC/TREAS	N/A	Officer	$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
2020	$35,253	$44,504	$49,377	$-9,251
2019	$36,485	$48,950	$59,178	$-12,465
2018	$27,104	$47,315	$71,093	$-20,211

HOME BUILDERS ASSOC OF ALBANY & SOUTHWEST GA INC