HOME BUILDERS ASSOC OF SW LOUISIANA (EIN 720842515) - 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

1958

Legal Domicile

Principal Officer

MIKE BERTRAND

Phone

3374787893

Tax Period

2018-07-01 to 2019-06-30

HOME BUILDERS ASSOC OF SW LOUISIANA, founded in 1958, is a small nonprofit in the Mutual Benefit sector that reported $181K in total revenue in fiscal year 2018. Net assets of $582K represent 39 months of operating reserves.

Mission

IMPROVE STANDARDS IN THE BUILDING INDUSTRY

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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 (2018)

Revenue Breakdown

Contributions & Grants $22,800

Program Service Revenue $130,602

Investment Income $772

Other Revenue $27,280

TOTAL REVENUE $181,454

Expense Breakdown

Grants Paid $0

Salaries & Benefits $54,543

Fundraising Expenses $0

Other Expenses $143,837

TOTAL EXPENSES $198,380

Year-over-Year Comparison

	2018	2017	Change
Revenue	$181,454	$175,545	+0.0%
Expenses	$198,380	$162,877	+0.2%
Net Income	$-16,926	$12,668	-2.3%

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

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

$50,395

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEN ROBBINS	BUILDER MEMB	N/A	Director	$0	$0	$0
LEE BRUNEY	EX-OFFICIO M	N/A	Director	$0	$0	$0
BUDDY KOHNKE	EX-OFFICIO M	N/A	Director	$0	$0	$0
DANNY LANZA	EX-OFFICIO M	N/A	Director	$0	$0	$0
KEVIN RICHARD	EX-OFFICIO M	N/A	Director	$0	$0	$0
ANDY DRESSLER	ASSOC BOARD	N/A	Director	$0	$0	$0
ANN BARILLEAUX	EX-OFFICIO M	N/A	Director	$0	$0	$0
RICKY HANKS	ASSOC. BOARD	N/A	Director	$0	$0	$0
CHRISTA COMEAUX	ASSOC BOARD	N/A	Director	$0	$0	$0
BLAINE PRUDHOMME	ASSOC BOARD	N/A	Director	$0	$0	$0
WAYNE FENDER	BUILDER MEMB	N/A	Director	$0	$0	$0
JONATHAN JIMNEY	BUILDER MEMB	N/A	Director	$0	$0	$0
TREY MYERS	ASSOC BOARD	N/A	Director	$0	$0	$0
KRYSTLE BLUE	EXECUTIVE OF	40.00	Officer	$50,395	$0	$50,395
DON VERONIE	PAST PRESIDE	N/A	Officer	$0	$0	$0
JODY GUIDRY	PRESIDENT	2.00	Officer	$0	$0	$0
RANDY TUPPER	SEC-TREASURE	1.00	Officer	$0	$0	$0
CHRIS SALVADOR	VICE PRESIDE	1.00	Officer	$0	$0	$0
MIKE BERTRAND	ASSOC VICE P	1.00	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
2019	$181,454	$198,380	$611,036	$-16,926
2018	$175,545	$162,877	$622,209	$12,668

HOME BUILDERS ASSOC OF SW LOUISIANA