OREGON HOME BUILDERS ASSOCIATION

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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

1964

Legal Domicile

Principal Officer

JODI HACK

Phone

5033789066

Tax Period

2024-01-01 to 2024-12-31

OREGON HOME BUILDERS ASSOCIATION, founded in 1964, is a small nonprofit in the Community Improvement sector that reported $954K in total revenue in fiscal year 2024. Expenses of $844K left a modest 12% surplus.

Mission

IMPROVE THE QUALITY OF CONSTRUCTION AND EMPLOYMENT IN THE HOME BUILDING INDUSTRY.

Program Service Accomplishments

Program 1

IMPROVE THE QUALITY OF CONSTRUCTION AND EMPLOYMENT IN THE HOME BUILDING INDUSTRY THROUGH EDUCATION AND SERVICE.

Program 2

WORK WITH STATE AGENCIES TO DEVELOP AND IMPROVE BUILDING CODES AND CONTRACTOR LICENSING.

Program 3

DEVELOP AND RETAIN PROGRAMS AND SERVICES TO BENEFIT ASSOCIATION 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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $329,435

Program Service Revenue $361,382

Investment Income $0

Other Revenue $262,995

TOTAL REVENUE $953,812

Expense Breakdown

Grants Paid $0

Salaries & Benefits $436,354

Fundraising Expenses $0

Other Expenses $407,296

TOTAL EXPENSES $843,650

Year-over-Year Comparison

	2024	2023	Change
Revenue	$953,812	$941,395	+0.0%
Expenses	$843,650	$998,800	-0.2%
Net Income	$110,162	$-57,405	-2.9%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TRAVIS SNYDER	OFAH CHAIR	N/A	Director	$0	$0	$0
JUSTIN WOOD	NAHB REPRESE	N/A	Director	$0	$0	$0
DEB FLAGAN	TREASURER	N/A	Officer	$0	$0	$0
JODI HACK	CEO	N/A	Officer	$0	$0	$0
BRENT OLSEN	VP MEMBERSHI	N/A	Officer	$0	$0	$0
DAVID QUALLS	ASSOCIATE VP	N/A	Officer	$0	$0	$0
MIKE RIDDLE	PRESIDENT	N/A	Officer	$0	$0	$0
KELLY RITZ	VP GOVERNMEN	N/A	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	$953,812	$843,650	$1,102,213	$110,162
2023	$941,395	$998,800	$1,000,800	$-57,405
2022	$783,490	$786,841	$1,014,456	$-3,351
2021	$740,302	$744,336	$1,017,899	$-4,034
2020	$768,585	$747,834	$837,895	$20,751
2019	$908,377	$900,700	$820,337	$7,677
2018	$872,485	$882,852	$809,536	$-10,367