HOME BUILDERS ASSOCIATION OF LAKE C

EIN: 591623355

TAVARES, FL

Total Revenue
$223,789
Total Expenses
$149,219
Total Assets
$307,950
Net Assets
$165,573
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1975
Legal Domicile
FL
Principal Officer
NICK SMITH
Phone
3523437101
Tax Period
2024-01-01 to 2024-12-31

HOME BUILDERS ASSOCIATION OF LAKE C, founded in 1975, is a small nonprofit that reported $224K in total revenue in fiscal year 2024. Revenue surged 77% from the prior year, signaling strong growth momentum. The organization ran a surplus of $75K, a strong 33% operating margin.

Mission

THE HOME BUILDERS ASSOCIATION OF LAKE COUNTY SERVES APPROXIMATELY 160 CORPORATE AND INDIVIDUAL MEMBERS INVOLVED IN THE CONSTRUCTION AND RELATED INDUSTRIES, INCLUDING PROFESSIONAL HOMEBUILDERS, CONSTRUCTION-RELATED TRADESMEN AND REAL ESTATE INDUSTRY PARTNERS. ITS SERVICE AREA INCLUDES LAKE AND SUMTER COUNTIES AND MEMBERS ALSO BELONG TO BOTH THE FLORIDA AND NATIONAL ASSOCIATIONS. THE MISSION OF THE ASSOCIATION IS TO PROVIDE SERVICE, EDUCATION, INFORMATION AND NETWORKING OPPORTUNITIES TO THOSE MEMBERS AND TO USE ITS UNIFIED STRENGTH AND RESOURCES TO ENSURE THE HIGHEST POSSIBLE STANDARDS OF QUALITY, INTEGRITY AND PROFESSIONALISM WITHIN THE BUILDING INDUSTRY WHILE MONITORING GOVERNMENT TO ENSURE THE PRESERVATION OF THE AMERICAN DREAM OF OWNING A HOME. THESE AIMS ARE CARRIED OUT THROUGH NEWSLETTERS, MONTHLY DINNER MEETINGS WITH SPEAKERS, EDUCATIONAL SESSIONS, COMMUNITY EVENTS AND OTHER RELATED SERVICES.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $9,964
Program Service Revenue $112,703
Investment Income $50
Other Revenue $101,072
TOTAL REVENUE $223,789

Expense Breakdown

Grants Paid $0
Salaries & Benefits $43,258
Fundraising Expenses $0
Other Expenses $105,961
TOTAL EXPENSES $149,219

Year-over-Year Comparison

2024 2023 Change
Revenue $223,789 $126,219 +0.8%
Expenses $149,219 $143,167 +0.0%
Net Income $74,570 $-16,948 -5.4%
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

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Liquidity & Cash Position

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Governance

Voting Members
19
Independent Members
19
Employees
2
Volunteers
15

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
7
$0
Total Directors
19
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MIKE CARTER LIFE DIRECTO 3.00
Director
$0 $0 $0
WILLIAM BUD DORMAN LIFE DIRECTO 5.00
Director
$0 $0 $0
ADAM EDGINGTON VICE PRESIDE 4.00
Officer Director
$0 $0 $0
PHIL FERN BUILDER DIRE 3.00
Director
$0 $0 $0
CHRISTIE FOLKER ASSOCIATE DI 4.00
Director
$0 $0 $0
GEORGE HANSFORD LIFE DIRECTO 3.00
Director
$0 $0 $0
JEREMY HAUFF IMMED PAST P 4.00
Officer Director
$0 $0 $0
JOHN KNOP ASSOCIATE DI 4.00
Director
$0 $0 $0
CARL LUDECKE LIFE DIRECTO 3.00
Director
$0 $0 $0
PHIL MASTROSIMONE BUILDER DIRE 3.00
Director
$0 $0 $0
JIMMY MOORE BUILDER DIRE 3.00
Director
$0 $0 $0
MIKE NEACE BUILDER DIRE 3.00
Director
$0 $0 $0
JANET NOACK ASSOCIATE DI 2.00
Officer Director
$0 $0 $0
RICK ROJAS BUILDER DIRE 3.00
Director
$0 $0 $0
JUSTIN SHELTON ASSOC VICE P 3.00
Officer Director
$0 $0 $0
NICK SMITH PRESIDENT 7.00
Officer Director
$0 $0 $0
ROGER STEPHAN BUILDER DIRE 3.00
Officer Director
$0 $0 $0
CLARENCE TIBBS LIFE DIRECTO 3.00
Director
$0 $0 $0
LAURA TOLBERT SECRETARY/TR 4.00
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 $223,789 $149,219 $307,950 $74,570
2023 $126,219 $143,167 $112,847 $-16,948
2022 $123,268 $157,099 $134,004 $-33,831
2021 $129,921 $156,677 $184,223 $-26,756
2020 $155,987 $161,620 $188,864 $-5,633
2019 $161,290 $177,733 $222,605 $-16,443
2018 $202,601 $179,188 $218,070 $23,413
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