HOMEBUILDERS ASSOC OF SOUTH GEORGIA IN (EIN 581632459) - 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

Principal Officer

JILL MAINE

Phone

2292478422

Tax Period

2024-01-01 to 2024-12-31

HOMEBUILDERS ASSOC OF SOUTH GEORGIA IN, founded in 1984, is a small nonprofit that reported $380K in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $348K left a modest 8% surplus.

Mission

SERVES AS AN ADVOCATE FOR SOUTH GEORGIA'S HOUSING INDUSTRY AND AS A CORPORATE CHANNEL THROUGH WHICH HOME BUILDERS CONTRIBUTE TIME, MONEY AND SERVICES TO LOCAL COMMUNITY SERVICE PROJECTS AND EDUCATION INITIATIVES.

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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 $42,077

Program Service Revenue $123,602

Investment Income $13,801

Other Revenue $200,353

TOTAL REVENUE $379,833

Expense Breakdown

Grants Paid $0

Salaries & Benefits $153,348

Fundraising Expenses $0

Program Expenses $144,343

Other Expenses $194,525

TOTAL EXPENSES $347,873

Year-over-Year Comparison

	2024	2023	Change
Revenue	$379,833	$330,370	+0.1%
Expenses	$347,873	$321,627	+0.1%
Net Income	$31,960	$8,743	+2.7%

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

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
BRIAN TOUCHTON	PRESIDENT	Officer	$0	$0	$0
JD YEAGER	SECRETARY	Officer	$0	$0	$0
NIKKI ROGERS	ASSOCIATE VICE PRESIDENT	Officer	$0	$0	$0
MARK MASHBURN	VICE PRESIDENT	Officer	$0	$0	$0
DEREK SHAW	TREASURER	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
2024	$379,833	$347,873	$532,728	$31,960
2023	$330,370	$321,627	$511,177	$8,743
2022	$364,584	$294,554	$494,331	$70,030
2021	$283,729	$245,640	$481,687	$38,089
2020	$271,953	$239,617	$391,517	$32,336

HOMEBUILDERS ASSOC OF SOUTH GEORGIA IN