HOME BUILDERS ASSOCIATION OF DAYTON

EIN: 310507677

DAYTON, OH

Total Revenue
$380,731
Total Expenses
$298,111
Total Assets
$915,284
Net Assets
$848,379
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1942
Legal Domicile
OH
Principal Officer
GINA COATES
Phone
9372982900
Tax Period
2024-01-01 to 2024-12-31

HOME BUILDERS ASSOCIATION OF DAYTON, founded in 1942, is a small nonprofit that reported $381K in total revenue in fiscal year 2024. Revenue surged 138% from the prior year, signaling strong growth momentum. The organization ran a surplus of $83K, a strong 22% operating margin.

Mission

TO MAKE THE DAYTON REGION MORE ATTRACTIVE TO BUSINESSES AND RESIDENTS, PROVIDING SUPERIOR VALUE IN HOME OWNERSHIP BY PROMOTING INDUSTRY STANDARDS, EDUCATING OUR MEMBERS AND THE COMMUNITY, MARKETING MEMBER CAPABILITIES, AND ADVOCATING FOR RESPONSIBLE DEVELOPMENT.

Program Service Accomplishments

Program 1

TO MAKE THE DAYTON REGION MORE ATTRACTIVE TO BUSINESSES AND RESIDENTS, PROVIDING SUPERIOR VALUE IN HOME OWNERSHIP BY PROMOTING INDUSTRY STANDARDS, EDUCATING OUR MEMBERS AND THE COMMUNITY, MARKETING...

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TO MAKE THE DAYTON REGION MORE ATTRACTIVE TO BUSINESSES AND RESIDENTS, PROVIDING SUPERIOR VALUE IN HOME OWNERSHIP BY PROMOTING INDUSTRY STANDARDS, EDUCATING OUR MEMBERS AND THE COMMUNITY, MARKETING MEMBER CAPABILITIES, AND ADVOCATING FOR RESPONSIBLE DEVELOPMENT.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $97,218
Program Service Revenue $94,815
Investment Income $225,476
Other Revenue $-36,778
TOTAL REVENUE $380,731

Expense Breakdown

Grants Paid $300
Salaries & Benefits $9,127
Fundraising Expenses $0
Other Expenses $288,684
TOTAL EXPENSES $298,111

Year-over-Year Comparison

2024 2023 Change
Revenue $380,731 $160,199 +1.4%
Expenses $298,111 $281,328 +0.1%
Net Income $82,620 $-121,129 -1.7%
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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Governance

Voting Members
16
Independent Members
16
Employees
1
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
5
$0
Total Directors
16
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
GINA COATES PRESIDENT 2.00
Officer Director
$0 $0 $0
ERIKA DEADY PAST PRESIDENT 2.00
Officer Director
$0 $0 $0
JEFF KELCHNER VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
RICHARD GRAF TREASURER 2.00
Officer Director
$0 $0 $0
GREG PAGE SECRETARY 2.00
Officer Director
$0 $0 $0
ASHLEY ALFORD BOARD MEMBER 2.00
Director
$0 $0 $0
MARIA SHAW BOARD MEMBER 2.00
Director
$0 $0 $0
MIKE DORSTEN BOARD MEMBER 2.00
Director
$0 $0 $0
JOE REDDEN BOARD MEMBER 2.00
Director
$0 $0 $0
ALLEN LEE BOARD MEMBER 2.00
Director
$0 $0 $0
LANCE OAKES BOARD MEMBER 2.00
Director
$0 $0 $0
KATIE CUTTER BOARD MEMBER 2.00
Director
$0 $0 $0
ELIZABETH BREITENSTEIN BOARD MEMBER 2.00
Director
$0 $0 $0
PHILLIP BRANDON BOARD MEMBER 2.00
Director
$0 $0 $0
CROSBY SIMMS BOARD MEMBER 2.00
Director
$0 $0 $0
ERIC WOERNER BOARD MEMBER 2.00
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 $380,731 $298,111 $915,284 $82,620
2023 $160,199 $281,328 $908,834 $-121,129
2022 $407,561 $296,950 $983,554 $110,611
2021 $535,162 $440,228 $973,111 $94,934
2020 $360,992 $280,691 $820,413 $80,301
2019 $340,471 $365,225 $769,761 $-24,754
2018 $540,510 $514,282 $702,023 $26,228
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