HBA FOUNDATION DBA HOME BUILDERS FOUNDATION (EIN 841263718) - 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

1993

Legal Domicile

Principal Officer

ELIZABETH FORBES

Phone

3035516721

Tax Period

2024-01-01 to 2024-12-31

HBA FOUNDATION DBA HOME BUILDERS FOUNDATION, founded in 1993, is a community nonprofit in the Education sector that reported $2.4M in total revenue in fiscal year 2024. Revenue surged 49% from the prior year, signaling strong growth momentum. The organization ran a surplus of $503K, a strong 21% operating margin.

Mission

TO PROVIDE ACCESSIBILITY SOLUTIONS AND HOME MODIFAICATIONS FOR INDIVIDUALS WITH DISABILITIES AND FINANCIAL NEED THROUGH THE EFFORTS OF 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 (2024)

Revenue Breakdown

Contributions & Grants $1,511,444

Program Service Revenue $312,892

Investment Income $187,748

Other Revenue $384,407

TOTAL REVENUE $2,396,491

Expense Breakdown

Grants Paid $0

Salaries & Benefits $559,260

Fundraising Expenses $247,475

Program Expenses $1,522,804

Other Expenses $1,334,071

TOTAL EXPENSES $1,893,331

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,396,491	$1,606,526	+0.5%
Expenses	$1,893,331	$1,633,187	+0.2%
Net Income	$503,160	$-26,661	-19.9%

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

350

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

$142,661

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANGIE EGAN	TREASURER	0.64	Director	$0	$0	$0
DAVE HIGHFIELD	PRESIDENT ELECT	0.54	Director	$0	$0	$0
DEVIN BUNDY	PAST PRESIDENT	0.56	Director	$0	$0	$0
EMMA LAPE	SECRETARY	1.70	Director	$0	$0	$0
GEOFF HASKELL	PRESIDENT	2.48	Director	$0	$0	$0
JIM IVERSON	EXECUTIVE COMMITTEE	0.89	Director	$0	$0	$0
JOE STEIN	PROJECT FULFILLMENT CHAIR	2.90	Director	$0	$0	$0
LARRY MALONE	EXECUTIVE COMMITTEE	2.48	Director	$0	$0	$0
ELIZABETH FORBES	EXECUTIVE DIRECTOR	40.00	Officer	$142,661	$0	$142,661
ADAM MCCARTIE	OFFICER	0.16	Officer	$0	$0	$0
ALLISON YOUNG	OFFICER	1.00	Officer	$0	$0	$0
BRADEN HABERER	OFFICER	0.94	Officer	$0	$0	$0
CHRIS DEEDS	OFFICER	0.56	Officer	$0	$0	$0
CHRISTINE LAYNE	OFFICER	0.83	Officer	$0	$0	$0
DAMIAN ROSENBERG	OFFICER	0.12	Officer	$0	$0	$0
ERIC MARR	OFFICER	0.69	Officer	$0	$0	$0
ERIC MCEACHEN	OFFICER	1.00	Officer	$0	$0	$0
GARY DOMINGUEZ	OFFICER	1.00	Officer	$0	$0	$0
GEORGE BRAUCHLER	OFFICER	0.10	Officer	$0	$0	$0
JAVIER BLANCO	OFFICER	0.44	Officer	$0	$0	$0
JOHN GUILLIAMS	OFFICER	1.21	Officer	$0	$0	$0
KACEY CARSON	OFFICER	0.50	Officer	$0	$0	$0
MARK KEIMIG	OFFICER	0.67	Officer	$0	$0	$0
MATT FARMEN	OFFICER	1.00	Officer	$0	$0	$0
MIKE SMITH	OFFICER	0.85	Officer	$0	$0	$0
NIKI ABEYTA	OFFICER	0.73	Officer	$0	$0	$0
SCOTT CZARNEK	OFFICER	0.83	Officer	$0	$0	$0
TAYLOR BOLDT	OFFICER	0.12	Officer	$0	$0	$0
UDIE RUIZ	OFFICER	1.00	Officer	$0	$0	$0
BRIAN JOHNSON	KEY EMPLOYEE	40.00	Highest	$130,077	$0	$130,077

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	No data	No data	No data	No data
2024	$2,396,491	$1,893,331	$2,399,308	$503,160
2023	$1,606,526	$1,633,187	$1,811,471	$-26,661
2022	$1,223,621	$1,114,420	$1,446,920	$109,201
2021	$1,295,487	$950,492	$1,219,660	$344,995
2020	$897,585	$765,731	$1,042,490	$131,854
2019	$722,175	$851,596	$738,081	$-129,421

HBA FOUNDATION DBA HOME BUILDERS FOUNDATION