NATIONAL HOME SERVICE CONTRACT ASS… - Form 990 Financial Data

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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

2004

Legal Domicile

Principal Officer

PIERCE HALEY

Phone

6177781200

Tax Period

2025-01-01 to 2025-12-31

NATIONAL HOME SERVICE CONTRACT ASSOCIATION, founded in 2004, is a small nonprofit in the Community Improvement sector that reported $539K in total revenue in fiscal year 2025. Revenue decreased 8% compared to the prior year. Expenses of $462K left a modest 14% surplus.

Mission

WORK FOR ENACTMENT OF LAWS TO ADVANCE HOME SERVICE CONTRACT INDUSTRY

Program Service Accomplishments

Program 1

TO ADVANCE THE HOME SERVICE CONTRACT INDUSTRY, TO PROMOTE STANDARDS BENEFICIAL TO CONSUMERS AND THE COMMON INTERESTS OF THE ASSOCIATION MEMBERS AND THE HOME SERVICE CONTRACT INDUSTRY, TO CONTRIBUTE TO REGULATORY AND LEGISLATIVE PROCEEDINGS AND PROMOTE THE BETTER UNDERSTANDING AND CONSUMER BENEFITS OF HOME SERVICE CONTRACTS

Program 2

TO INFORM MEMBERS OF CHANGES IN LAWS AND PRACTICES AS WELL AS PENDING LEGISLATION THAT AFFECTS THE HOME SERVICE CONTRACT MARKET NATIONWIDE AS WELL AS SPONSORING MEETINGS AND EDUCATIONAL PROGRAMS

Program 3

TO CONDUCT RESEARCH ADN PROMOTE EDUCATION, PUBLICATIONS AND OTHER METHODS THAT IMPROVE THE PUBLICS UNDERSTANDING OF THE VALUE OF THE HOME SERVICE CONTRACT AND TO IMPROVE BUSINESS CONDITIONS IN THE...

TO CONDUCT RESEARCH ADN PROMOTE EDUCATION, PUBLICATIONS AND OTHER METHODS THAT IMPROVE THE PUBLICS UNDERSTANDING OF THE VALUE OF THE HOME SERVICE CONTRACT AND TO IMPROVE BUSINESS CONDITIONS IN THE HOME SERVICE CONTRACT INDUSTRY AND ENCOURAGE SOUND AND ETHICAL BUSINESS PRACTICES, HIGHER BUSINESS STANDARDS AND BETTER BUSINESS METHODS

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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 (2025)

Revenue Breakdown

Contributions & Grants $539,073

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $539,073

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $462,488

TOTAL EXPENSES $462,488

Year-over-Year Comparison

	2025	2024	Change
Revenue	$539,073	$584,972	-0.1%
Expenses	$462,488	$441,974	+0.0%
Net Income	$76,585	$142,998	-0.5%

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

N/A

Volunteers

N/A

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
RODNEY MARTIN	MEMBER	1.00	Director	$0	$0	$0
ANDY HAND	PRESIDENT	3.00	Officer Director	$0	$0	$0
JACQUI CROCKETT	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
RANDALL REIS	MEMBER	1.00	Director	$0	$0	$0
CORINNE MAPLES	MEMBER	1.00	Director	$0	$0	$0
LORNA MELLO	MEMBER	1.00	Director	$0	$0	$0
SLOAN LEVY	MEMBER	1.00	Director	$0	$0	$0
ROBERT HESSLING	MEMBER	1.00	Director	$0	$0	$0
JAMES IMHOFF	MEMBER	1.00	Director	$0	$0	$0
PIERCE HALEY	EXECUTIVE DIRECTOR	3.00	Officer Director	$0	$0	$0
JIM MOSTOFI	MEMBER	1.00	Director	$0	$0	$0
SERGEY SPISOVSKIY	MEMBER	1.00	Director	$0	$0	$0
HEATHER CONE	MEMBER	1.00	Director	$0	$0	$0
JIM MULLERY	SECRETARY/TREASURER	2.00	Officer Director	$0	$0	$0
BRIAN TRETTER	MEMBER	1.00	Director	$0	$0	$0
CHRIS SMITH	MEMBER	1.00	Director	$0	$0	$0
JEFF FAIRMAN	MEMBER	1.00	Director	$0	$0	$0
MATAN SLAGTER	MEMBER	1.00	Director	$0	$0	$0
MIKAIL KOVAL	MEMBER	1.00	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
2025	$539,073	$462,488	$429,122	$76,585
2024	$584,972	$441,974	$352,536	$142,998
2023	$288,882	$324,660	$209,538	$-35,778
2022	$445,690	$375,992	$245,316	$69,698
2021	$338,200	$401,129	$175,618	$-62,929
2020	$426,082	$340,634	$238,547	$85,448
2019	$473,175	$347,552	$153,098	$125,623
2018	$328,800	$439,209	$27,475	$-110,409

NATIONAL HOME SERVICE CONTRACT ASSOCIATION