Home Builders Association of Greater Austin (EIN 741263622) - 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

1953

Legal Domicile

Principal Officer

Taylor Jackson

Phone

5124545588

Tax Period

2024-01-01 to 2024-12-31

Home Builders Association of Greater Austin, founded in 1953, is a community nonprofit that reported $2.0M in total revenue in fiscal year 2024. Revenue surged 56% from the prior year, signaling strong growth momentum. Expenses of $1.8M left a modest 8% surplus.

Mission

Promote, protect, and inform Austin area home builders.

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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 $23,758

Program Service Revenue $1,814,105

Investment Income $123,461

Other Revenue $6,072

TOTAL REVENUE $1,967,396

Expense Breakdown

Grants Paid $158,000

Salaries & Benefits $632,161

Fundraising Expenses $0

Other Expenses $1,012,976

TOTAL EXPENSES $1,803,137

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,967,396	$1,259,435	+0.6%
Expenses	$1,803,137	$1,413,786	+0.3%
Net Income	$164,259	$-154,351	-2.1%

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

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

$155,688

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Nancy Stroder	President	2.00	Officer Director	$0	$0	$0
John Jones	Immediate Past President	2.00	Officer Director	$0	$0	$0
Melissa Brown	Vice President	2.00	Officer Director	$0	$0	$0
Jake LePage	VP of Finance	2.00	Officer Director	$0	$0	$0
Lisa Hall	VP Membership	2.00	Officer Director	$0	$0	$0
Josh Yates	VP of Education & WFD	2.00	Officer Director	$0	$0	$0
Tommy Tucker	First Vice President	2.00	Officer Director	$0	$0	$0
David Hartman	VP of Governmental Affairs	2.00	Officer Director	$0	$0	$0
Miranda Hardin	Chair PWB	2.00	Director	$0	$0	$0
Kandis Rushing	Sales & Marketing Council Chair	2.00	Director	$0	$0	$0
Keith Hughes	Chair HomeAid Austin Chair	2.00	Director	$0	$0	$0
Adam Mosier	Board Director	2.00	Director	$0	$0	$0
Ross Britton	VP Special Projects	2.00	Officer Director	$0	$0	$0
Ellen Giddens	Council Chair: Young Professionals	2.00	Director	$0	$0	$0
Keith Barker	Board Director	2.00	Director	$0	$0	$0
Ken Blaker	Board Director	2.00	Director	$0	$0	$0
Ray Tonjes	Chair Custom + Infill	2.00	Director	$0	$0	$0
Shawn Kirkpatrick	Chair Volume Builders	2.00	Director	$0	$0	$0
David Long	Board Director	2.00	Director	$0	$0	$0
Joey Najera	Board Director	2.00	Director	$0	$0	$0
Jill Carollo	Board Director	2.00	Director	$0	$0	$0
Cody Carr	Board Director	2.00	Director	$0	$0	$0
Mike Fisher	Board Director	2.00	Director	$0	$0	$0
Jennifer Haveman	Board Director	2.00	Director	$0	$0	$0
Diana Skellenger	Board Director	2.00	Director	$0	$0	$0
Taylor Jackson	Chief Executive Officer	40.00	Officer	$155,688	$0	$155,688

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	$1,967,396	$1,803,137	$4,846,786	$164,259
2023	$1,259,435	$1,413,786	$4,541,754	$-154,351
2022	$3,137,925	$1,376,087	$4,699,260	$1,761,838
2021	$2,128,730	$1,666,114	$2,315,329	$462,616
2020	$1,759,105	$1,639,427	$1,906,270	$119,678
2019	$1,919,792	$1,822,581	$1,921,337	$97,211

Home Builders Association of Greater Austin