Mat-Su Home Builders Association (EIN 920062157) - 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

2001

Legal Domicile

Phone

9073762620

Tax Period

2024-01-01 to 2024-12-31

Mat-Su Home Builders Association, founded in 2001, is a small nonprofit that reported $322K in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. The organization ran a surplus of $64K, a strong 20% operating margin.

Mission

Mat-Su Home Builders Association provides a forum for members to exchange information with other members and with the general public regarding issues relating to the home building industry in the Mat-Su Valley.

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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 $0

Program Service Revenue $255,574

Investment Income $7

Other Revenue $66,458

TOTAL REVENUE $322,039

Expense Breakdown

Grants Paid $0

Salaries & Benefits $75,795

Fundraising Expenses $0

Program Expenses $98,934

Other Expenses $182,170

TOTAL EXPENSES $257,965

Year-over-Year Comparison

	2024	2023	Change
Revenue	$322,039	$287,454	+0.1%
Expenses	$257,965	$233,679	+0.1%
Net Income	$64,074	$53,775	+0.2%

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

$73,593

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Sarah Lazzarotto	Executive Director	40.00	Officer	$73,593	$0	$73,593
Maxwell Summer	Director	0.00	Director	$0	$0	$0
Adam Miles	Director	0.00	Director	$0	$0	$0
Mike Thompson	Director	0.00	Director	$0	$0	$0
Dan Vannoy	Director	0.00	Director	$0	$0	$0
Jennifer Matthews	Director	0.00	Director	$0	$0	$0
Krystal Rogers	Director	0.00	Director	$0	$0	$0
Erik Brubaker	Director	0.00	Director	$0	$0	$0
Steve Pannone	Director	0.00	Director	$0	$0	$0
Dave Miller	Past President	2.00	Officer	$0	$0	$0
Rebecca Gamble	President	2.00	Officer	$0	$0	$0
Misty Massie	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
2024	$322,039	$257,965	$227,070	$64,074
2023	$287,454	$233,679	$161,989	$53,775
2022	$238,079	$194,558	$99,319	$43,521
2021	$155,302	$175,382	$55,759	$-20,080
2020	$145,384	$180,545	$77,988	$-35,161
2019	$225,529	$218,464	$111,823	$7,065
2018	$237,111	$238,142	$109,665	$-1,031

Mat-Su Home Builders Association