CENTRAL TEXAS HOME BUILDERS ASSOCIATION (EIN 741369747) - 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

1961

Legal Domicile

Principal Officer

BILLY TUCKER

Phone

2546996964

Tax Period

2024-01-01 to 2024-12-31

CENTRAL TEXAS HOME BUILDERS ASSOCIATION, founded in 1961, is a small nonprofit that reported $135K in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year. Expenses of $181K exceeded revenue, resulting in a 34% operating deficit.

Mission

TO PROMOTE THE HOME BUILDING INDUSTRY IN THE CENTRAL TEXAS AREA.

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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 $69,242

Program Service Revenue $0

Investment Income $1,804

Other Revenue $63,956

TOTAL REVENUE $135,002

Expense Breakdown

Grants Paid $0

Salaries & Benefits $84,701

Fundraising Expenses $0

Other Expenses $96,428

TOTAL EXPENSES $181,129

Year-over-Year Comparison

	2024	2023	Change
Revenue	$135,002	$150,778	-0.1%
Expenses	$181,129	$174,020	+0.0%
Net Income	$-46,127	$-23,242	+1.0%

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

130

Independent Members

130

Employees

Volunteers

100

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

$77,294

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JUSTIN GAMBLIN	DIRECTOR	1.00	Director	$0	$0	$0
SKYLAR CAROTHERS	DIRECTOR	1.00	Director	$0	$0	$0
NIKKI MCDANIEL	DIRECTOR	1.00	Director	$0	$0	$0
JOSHUA WELCH	DIRECTOR	1.00	Director	$0	$0	$0
JON ENTERKIN	DIRECTOR	1.00	Director	$0	$0	$0
LAUREN HALLMARK	DIRECTOR	1.00	Director	$0	$0	$0
DUSTIN HALLMARK	DIRECTOR	1.00	Director	$0	$0	$0
DUSTIN KING	DIRECTOR	1.00	Director	$0	$0	$0
MISTY PRESTIN	DIRECTOR	1.00	Director	$0	$0	$0
CURTIS EMMONS	PAST PRESIDENT	1.00	Officer	$0	$0	$0
JT HAUN	PRESIDENT	1.00	Officer	$0	$0	$0
JIMMY ALEXANDER	TREASURER	1.00	Officer	$0	$0	$0
BRANDI STOKES	VICE PRESIDENT	1.00	Officer	$0	$0	$0
TERI STERMER	EXECUTIVE DIRECTOR	40.00	Officer	$77,294	$0	$77,294

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	$135,002	$181,129	$254,016	$-46,127
2023	$150,778	$174,020	$300,101	$-23,242
2022	$151,125	$146,351	$323,343	$4,774
2021	$174,900	$96,388	$320,369	$78,512
2019	$113,438	$100,785	$231,383	$12,653
2018	$92,142	$83,624	$221,589	$8,518

CENTRAL TEXAS HOME BUILDERS ASSOCIATION