SANTA FE AREA HOME BUILDERS ASSN

EIN: 850399148

SANTA FE, NM

Total Revenue
$458,533
Total Expenses
$421,678
Total Assets
$636,655
Net Assets
$352,443
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1992
Legal Domicile
NM
Principal Officer
JOSHUA SHULTZ
Phone
5059821774
Tax Period
2024-01-01 to 2024-12-31

SANTA FE AREA HOME BUILDERS ASSN, founded in 1992, is a small nonprofit that reported $459K in total revenue in fiscal year 2024. Expenses of $422K left a modest 8% surplus.

Mission

PROMOTE SANTA FE AREA HOME BUILDERS.

Program Service Accomplishments

Program 1

SANTA FE AREA HOME BUILDERS ASSOCIATION ACCOMPLISHED ITS PRIMARY OBJECTIVE OF EDUCATING ITS MEMBERS CONCERNING ALL FACETS OF HOME BUILDING ACTIVITIES, INCLUDING CURRENT DEVELOPMENT AND TRENDS.

Program 2

THE ASSOCIATION CONDUCTED EDUCATIONAL ACTIVITIES AND SERVICES TO BOTH MEMBERS AND THE GENERAL PUBLIC. THIS WAS DONE BY SPONSORING LUNCHEONS WITH GUEST SPEAKERS ADDRESSING HOME BUILDING ISSUES AND...

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THE ASSOCIATION CONDUCTED EDUCATIONAL ACTIVITIES AND SERVICES TO BOTH MEMBERS AND THE GENERAL PUBLIC. THIS WAS DONE BY SPONSORING LUNCHEONS WITH GUEST SPEAKERS ADDRESSING HOME BUILDING ISSUES AND CONDUCTING SEMINARS.

Program 3

THE ASSOCIATION SENDS OUT ELECTRONIC NEWSLETTERS MULTIPLE TIMES A MONTH WHICH CONTAIN ARTICLES AND INFORMATION ON CURRENT AND RELEVANT TOPICS OF INTEREST TO ITS MEMBERS.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $47,926
Program Service Revenue $375,769
Investment Income $1,135
Other Revenue $33,703
TOTAL REVENUE $458,533

Expense Breakdown

Grants Paid $0
Salaries & Benefits $159,905
Fundraising Expenses $0
Other Expenses $261,773
TOTAL EXPENSES $421,678

Year-over-Year Comparison

2024 2023 Change
Revenue $458,533 $428,229 +0.1%
Expenses $421,678 $440,773 0.0%
Net Income $36,855 $-12,544 -3.9%
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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Governance

Voting Members
22
Independent Members
20
Employees
2
Volunteers
48

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
9
$97,995
Total Directors
22
$97,995
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MILES CONWAY EXEC OFFICER 40.00
Officer Director
$97,995 $0 $97,995
JOE GAMMON Director 1.00
Director
$0 $0 $0
ROB GIBBS Director 1.00
Director
$0 $0 $0
LISA MARTINEZ Director 1.00
Director
$0 $0 $0
TOM TREECE Past President 1.00
Officer Director
$0 $0 $0
BILL DEUSCHLE Director 1.00
Director
$0 $0 $0
LAURA LONG Secretary 1.00
Officer Director
$0 $0 $0
SAGUNA SEVERSON Director 1.00
Director
$0 $0 $0
ALAN MANZANARES Director 1.00
Director
$0 $0 $0
VICTORIA SANCHEZ Director 1.00
Director
$0 $0 $0
CHRIS FORTSON Director 1.00
Director
$0 $0 $0
TJ RIELAND Director 1.00
Director
$0 $0 $0
VALERIE MONTOYA Treasurer 1.00
Officer Director
$0 $0 $0
LEROY BACA Director 1.00
Director
$0 $0 $0
TAYLOR PARDUE Director 1.00
Director
$0 $0 $0
SCOTT CHERRY 2ND VICE PRES 1.00
Officer Director
$0 $0 $0
EMILY MASCARENAS ASSOC VICE PRES 1.00
Officer Director
$0 $0 $0
MICHAEL LATTING Director 1.00
Director
$0 $0 $0
MARIE WATSON EXEC OFFICER 0.00
Officer Director
$0 $0 $0
KURT KRAHN Director 1.00
Director
$0 $0 $0
JOSHUA SHULTZ President 1.00
Officer Director
$0 $0 $0
LYNSEY POMPEI-STORM 1ST VICE PRES 1.00
Officer 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
2024 $458,533 $421,678 $636,655 $36,855
2023 $428,229 $440,773 $610,368 $-12,544
2022 $422,147 $365,609 $639,376 $56,538
2021 $383,216 $318,041 $600,807 $65,175
2020 $250,008 $312,187 $564,343 $-62,179
2019 $400,405 $415,450 $623,888 $-15,045
2018 $423,398 $412,106 $651,853 $11,292
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