HOME BUILDERS CARE INC (EIN 860879090) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1997

Legal Domicile

Principal Officer

JACKSON MOLL

Phone

6022746545

Tax Period

2024-01-01 to 2024-12-31

HOME BUILDERS CARE INC, founded in 1997, is a community nonprofit in the Housing & Shelter sector that reported $1.0M in total revenue in fiscal year 2024. Revenue fell 49% from the prior year — a significant decline worth monitoring. Expenses of $1.3M exceeded revenue, resulting in a 33% operating deficit.

Mission

DEDICATED TO BUILDING BETTER COMMUNITIES THROUGH FUNDRAISING EFFORTS AND COMMUNITY SERVICE PROJECTS WHICH BENEFIT WOMEN, MEN AND CHILDREN WHO ARE TRYING TO REBUILD THEIR LIVES.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,033,820

Program Service Revenue $0

Investment Income $15

Other Revenue $-23,576

TOTAL REVENUE $1,010,259

Expense Breakdown

Grants Paid $125,833

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,281,533

Other Expenses $1,220,574

TOTAL EXPENSES $1,346,407

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,010,259	$1,984,234	-0.5%
Expenses	$1,346,407	$1,976,774	-0.3%
Net Income	$-336,148	$7,460	-46.1%

Key Indicators

✓ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CONNIE WILHELM	CHAIRMAN	0.10	Officer Director	$0	$0	$0
SCOTT MCDONALD	DIRECTOR	0.10	Director	$0	$0	$0
JACKSON MOLL	TREASURER	1.00	Officer Director	$0	$0	$0
REED GRAHAM	DIRECTOR	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
2024	$1,010,259	$1,346,407	$1,063,923	$-336,148
2023	$1,984,234	$1,976,774	$1,516,387	$7,460
2022	$1,094,620	$542,767	$1,664,459	$551,853

HOME BUILDERS CARE INC