HOME BUILDERS ASSOCIATION OF CENTRAL ARIZONA (EIN 860114860) - 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

1951

Legal Domicile

Principal Officer

JACKSON MOLL

Phone

6022746545

Tax Period

2023-01-01 to 2023-12-31

HOME BUILDERS ASSOCIATION OF CENTRAL ARIZONA, founded in 1951, is a community nonprofit that reported $3.6M in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion. The organization ran a surplus of $1.4M, a strong 38% operating margin.

Mission

A TRADE ASSOCIATION FOR THE RESIDENTIAL CONSTRUCTION DEVELOPMENT INDUSTRY. IT PROVIDES A FORUM THROUGH WHICH THESE BUSINESSES CAN WORK THROUGH TO REMAIN INFORMED REGARDING NEW AND PROPOSED POLICIES ADVANCED BY THE LOCAL, STATE, AND FEDERAL GOVERNMENTS WHICH AFFECT THE HOUSING 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 (2023)

Revenue Breakdown

Contributions & Grants $131,275

Program Service Revenue $3,366,215

Investment Income $-81,306

Other Revenue $140,708

TOTAL REVENUE $3,556,892

Expense Breakdown

Grants Paid $22,500

Salaries & Benefits $1,075,352

Fundraising Expenses $0

Program Expenses $406,779

Other Expenses $1,108,509

TOTAL EXPENSES $2,206,361

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,556,892	$3,246,689	+0.1%
Expenses	$2,206,361	$2,415,102	-0.1%
Net Income	$1,350,531	$831,587	+0.6%

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

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

$686,085

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRAD SCHOENBERG	CHAIRMAN	1.00	Officer Director	$0	$0	$0
CHRISTOPHER CADY	VICE CHAIRMAN (THROUGH JULY 2023)	1.00	Officer Director	$0	$0	$0
REBECCA LUNDBERG	TREASURER	1.00	Officer Director	$0	$0	$0
JAMES ATTWOOD	SECRETARY	1.00	Officer Director	$0	$0	$0
HEATHER CAMMISO	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL ILESCREMIEUX	DIRECTOR (THROUGH MAY 2023)	1.00	Director	$0	$0	$0
ADIB KHOURY	DIRECTOR (THROUGH AUGUST 2023)	1.00	Director	$0	$0	$0
RYAN JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
BRYAN KITCHEN	DIRECTOR	1.00	Director	$0	$0	$0
RYAN LARSEN	DIRECTOR	1.00	Director	$0	$0	$0
STEVE LOGAN	DIRECTOR	1.00	Director	$0	$0	$0
HAL LOONEY	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN MCANDREWS	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT MCDONALD	DIRECTOR	1.00	Director	$0	$0	$0
MARK MOSKAL	DIRECTOR	1.00	Director	$0	$0	$0
KIM OIUM	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN ROSINSKI	DIRECTOR	1.00	Director	$0	$0	$0
KAYLEE SMITH	DIRECTOR	1.00	Director	$0	$0	$0
DANE WAGHER	DIRECTOR	1.00	Director	$0	$0	$0
MICHELLE GREGOREC	DIRECTOR	1.00	Director	$0	$0	$0
JACKSON MOLL	CEO	40.00	Officer	$348,510	$14,639	$363,149
SPENCER KAMPS	VICE PRESIDENT	40.00	Officer	$301,899	$21,037	$322,936
CONNIE WILHEM	FORMER CEO	40.00		$330,909	$0	$330,909

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
2023	$3,556,892	$2,206,361	$8,226,424	$1,350,531
2022	$3,246,689	$2,415,102	$6,274,304	$831,587
2021	$3,252,777	$2,552,669	$6,710,651	$700,108
2020	$2,710,009	$2,100,191	$5,339,618	$609,818
2019	$2,628,275	$2,257,706	$4,476,375	$370,569
2018	$2,811,945	$2,623,067	$3,508,991	$188,878

HOME BUILDERS ASSOCIATION OF CENTRAL ARIZONA