HOME BUILDERS ASSOCIATION OF NORTH… - 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

1975

Legal Domicile

Principal Officer

VICTORIA HALL

Phone

9706862798

Tax Period

2025-01-01 to 2025-12-31

HOME BUILDERS ASSOCIATION OF NORTHERN COLORADO, founded in 1975, is a small nonprofit in the Community Improvement sector that reported $689K in total revenue in fiscal year 2025. Revenue decreased 13% compared to the prior year.

Mission

TO PROVIDE A COMMON FORUM FOR ITS MEMBERS INVOLVED IN THE BUILDING INDUSTRY TO MEET, SHARE, EXPERIENCE AND EDUCATE THE MEMBERSHIP AND GENERAL PUBLIC

Program Service Accomplishments

Program 1

Expenses: $203,027 Revenue: $83,815

PARADE OF HOMES: THIS PROGRAM WAS ORGANIZED TO ALLOW MEMBERS TO DISPLAY THEIR PRODUCTS AND TO EDUCATE OTHER MEMBERS AND THE GENERAL PUBLIC ON CURRENT METHODS AND TRENDS IN THE CONSTRUCTION INDUSTRY

Program 2

Expenses: $52,372 Revenue: $71,000

GOLF EVENTS: THE ORGANIZATION COORDINATED THIS EVENT WITH THE STATED PURPOSE OF PROVIDING A FORUM FOR MEMBERS AND PROSPECTIVE MEMBERS THE OPPORTUNITY TO NETWORK.

Program 3

Expenses: $82,728 Revenue: $66,650

BUILDER EXPO/HOUSING SUMMIT: MEMBERS WERE AFFORDED THE OPPORTUNITY TO DISPLAY THEIR RESPECTIVE PRODUCTS/SERVICES TO OTHER MEMBERS AND THE GENERAL PUBLIC TO PROVIDE EDUCTION REGARDING VARIOUS OPTIONS...

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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 $406,605

Program Service Revenue $280,488

Investment Income $1,415

Other Revenue $0

TOTAL REVENUE $688,508

Expense Breakdown

Grants Paid $0

Salaries & Benefits $188,651

Fundraising Expenses $0

Program Expenses $510,161

Other Expenses $498,334

TOTAL EXPENSES $686,985

Year-over-Year Comparison

	2025	2024	Change
Revenue	$688,508	$788,496	-0.1%
Expenses	$686,985	$709,691	0.0%
Net Income	$1,523	$78,805	-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

Independent Members

Employees

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
MICHAEL DODDRIDGE	DIRECTOR	1.00	Director	$0	$0	$0
ALISE EVANS	DIRECTOR	1.00	Director	$0	$0	$0
MORGAN GORDON	DIRECTOR	1.00	Director	$0	$0	$0
WES HUFFINES	DIRECTOR	1.00	Director	$0	$0	$0
CASEY KISER	DIRECTOR	1.00	Director	$0	$0	$0
HANK MCDOUGAL	DIRECTOR	1.00	Director	$0	$0	$0
JON MOSIER	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER SHEPHERD	DIRECTOR	1.00	Director	$0	$0	$0
IAN C SIMKISS	DIRECTOR	1.00	Director	$0	$0	$0
CALEB SULZEN	DIRECTOR	1.00	Director	$0	$0	$0
JON TSCHETTER	DIRECTOR	1.00	Director	$0	$0	$0
TANYA ALSIP-SMITH	PAST CHAIR	1.00	Officer	$0	$0	$0
COLLEEN JUDGE	SECRETARY	2.00	Officer	$0	$0	$0
DAVID QUACKENBUSH	VICE CHAIR	1.00	Officer	$0	$0	$0
JEFF SCHNEIDER	CHAIR	2.00	Officer	$0	$0	$0
BRAD TURNER	TREASURER	2.00	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
2025	$688,508	$686,985	$196,467	$1,523
2024	$788,496	$709,691	$176,363	$78,805
2023	$680,916	$713,019	$105,199	$-32,103
2022	$630,119	$608,731	$132,618	$21,388
2021	$529,595	$524,370	$253,826	$5,225
2020	$373,951	$505,606	$257,494	$-131,655
2019	$604,002	$646,557	$229,753	$-42,555
2018	$403,882	$348,710	$259,653	$55,172

HOME BUILDERS ASSOCIATION OF NORTHERN COLORADO