Home Builders Association of Greater New Orleans (EIN 720368583) - 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

1948

Legal Domicile

Principal Officer

Robert Brian Mills

Phone

5048372700

Tax Period

2023-01-01 to 2023-12-31

Home Builders Association of Greater New Orleans, founded in 1948, is a small nonprofit that reported $671K in total revenue in fiscal year 2023. Revenue fell 36% from the prior year — a significant decline worth monitoring.

Mission

Trade Association

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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 $526,777

Program Service Revenue $0

Investment Income $2,632

Other Revenue $141,670

TOTAL REVENUE $671,079

Expense Breakdown

Grants Paid $2,728

Salaries & Benefits $190,886

Fundraising Expenses $0

Other Expenses $529,769

TOTAL EXPENSES $723,383

Year-over-Year Comparison

	2023	2022	Change
Revenue	$671,079	$1,045,724	-0.4%
Expenses	$723,383	$670,115	+0.1%
Net Income	$-52,304	$375,609	-1.1%

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

200

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
Ronald Daniel Mills	CEO	040.00	Highest	$90,615	$0	$90,615
Bruce Layburn	Elected Builder	005.00	Director	$0	$0	$0
Frank Mattice	Elected Builder	005.00	Director	$0	$0	$0
Frank Morse	Elected Builder	005.00	Director	$0	$0	$0
Anthony Quillen	Elected Builder	005.00	Director	$0	$0	$0
Angelica Rivera	Elected Builder	005.00	Director	$0	$0	$0
Joe Sobol	Elected Builder	005.00	Director	$0	$0	$0
Greg Troyer	Elected Builder	005.00	Director	$0	$0	$0
Jose Villegas	Elected Builder	005.00	Director	$0	$0	$0
John Heald	Builder at Large	005.00	Director	$0	$0	$0
Peter Lanaux	NO Home Show President	005.00	Director	$0	$0	$0
Stewart Schmidt	Chairman Remodelers Council	005.00	Director	$0	$0	$0
Rey Rivas	Chairman Adv Building Practices Council	005.00	Director	$0	$0	$0
David Anderson	Associates Council	005.00	Director	$0	$0	$0
Wes Stone	Associates Council	005.00	Director	$0	$0	$0
Lawrence Kornman	Past President	005.00	Director	$0	$0	$0
Floyd Simeon	Past President	005.00	Director	$0	$0	$0
Steve Albert	Life Director	005.00	Director	$0	$0	$0
John Arms	Life Director	005.00	Director	$0	$0	$0
Ric Darling	Life Director	005.00	Director	$0	$0	$0
Peter Lanaux	Life Director	005.00	Director	$0	$0	$0
Randy Noel	Life Director	005.00	Director	$0	$0	$0
Roy Olsen	Life Director	005.00	Director	$0	$0	$0
Lynda Nugent-Smith	Life Director	005.00	Director	$0	$0	$0
Wes Wyman	Life Director	005.00	Director	$0	$0	$0
Michael Kraft	Chairman Multifamily Council	005.00	Director	$0	$0	$0
Charlie Fontenelle	Multifamily Council	005.00	Director	$0	$0	$0
Andrew Miles	Multifamily Council	005.00	Director	$0	$0	$0
Helmut Mundt	Chairman Sales Marketing Council	005.00	Director	$0	$0	$0
Melissa Simeon	Chairman Professional Women in Building	005.00	Director	$0	$0	$0
Robert Brian Mills	President	005.00	Officer	$0	$0	$0
Shivers Nellon	Vice-President	005.00	Officer	$0	$0	$0
Gerald Mire	Treasurer	005.00	Officer	$0	$0	$0
Marcus Campo	Secretary	005.00	Officer	$0	$0	$0
Kevin Katner	Immediate Past President	005.00	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
2023	$671,079	$723,383	$1,122,989	$-52,304
2022	$1,045,724	$670,115	$1,170,702	$375,609
2021	$680,261	$570,236	$782,840	$110,025
2020	$637,802	$653,471	$669,934	$-15,669

Home Builders Association of Greater New Orleans