North Central WV Home Builders Assn (EIN 237084472) - 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

2006

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

North Central WV Home Builders Assn, founded in 2006, is a small nonprofit that reported $174K in total revenue in fiscal year 2023. Revenue fell 22% from the prior year — a significant decline worth monitoring. Expenses of $155K left a modest 11% surplus.

Mission

NORTH CENTRAL WEST VIRGINIA HOME BUILDERS ASSOCIATION (NCWVHBA) IS THE REGIONAL CHAPTER OF THE STATEWIDE HOME BUILDERS ASSOCIATION OF WEST VIRGINIA (HBAWV) AND THE NATIONWIDE NATIONAL ASSOCIATION OF HOME BUILDERS (NAHB).

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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 $62,135

Program Service Revenue $108,042

Investment Income $1,189

Other Revenue $2,343

TOTAL REVENUE $173,709

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $78,511

Other Expenses $155,321

TOTAL EXPENSES $155,321

Year-over-Year Comparison

	2023	2022	Change
Revenue	$173,709	$223,206	-0.2%
Expenses	$155,321	$203,628	-0.2%
Net Income	$18,388	$19,578	-0.1%

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

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
DANNY ADAMS	LOCAL DIRECTOR	1.00	Director	$0	$0	$0
AARON DICKERSON	NATIONAL DELEGATE	4.00	Director Key Emp	$0	$0	$0
DOUG BURCH	LOCAL DIRECTOR	1.00	Director	$0	$0	$0
KRIS LILLY	LOCAL DIRECTOR	1.00	Director	$0	$0	$0
JAMIE BURCH	LOCAL DIRECTOR	1.00	Director	$0	$0	$0
TERRI BOONE	SECRETARY LOCAL DIRECTOR	30.00	Officer Director	$0	$0	$0
CHRIS BAILEY	FIRST VP	1.50	Officer Director	$0	$0	$0
WILLIAM BURDETT	PRESIDENT & STATE DIRECTOR	1.50	Officer Director	$0	$0	$0
JOHN KEENER	SECOND VP	1.00	Officer Director	$0	$0	$0
NATE MARTIN	TREASURER	1.25	Officer Director	$0	$0	$0
TOM BOARD	ASSOCIATE VP	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	No data	No data	No data	No data
2023	$173,709	$155,321	$147,544	$18,388

North Central WV Home Builders Assn