HOME BUILDERS ASSOCIATION OF GREATER CHARLESTON INC (EIN 550487788) - 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

1961

Legal Domicile

Principal Officer

JASON P STAATS

Phone

3047442200

Tax Period

2023-07-01 to 2024-06-30

HOME BUILDERS ASSOCIATION OF GREATER CHARLESTON INC, founded in 1961, is a small nonprofit that reported $212K in total revenue in fiscal year 2023.

Mission

HOME BUILDERS ASSOCIATION PROVIDED EDUCATIONAL PROGRAMS FOR PROMOTING BUILDERS' INTERESTS IN THE COMMUNITY.

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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 $0

Program Service Revenue $31,170

Investment Income $349

Other Revenue $180,084

TOTAL REVENUE $211,603

Expense Breakdown

Grants Paid $2,160

Salaries & Benefits $48,859

Fundraising Expenses $0

Other Expenses $168,982

TOTAL EXPENSES $220,001

Year-over-Year Comparison

	2023	2022	Change
Revenue	$211,603	$210,071	+0.0%
Expenses	$220,001	$213,920	+0.0%
Net Income	$-8,398	$-3,849	+1.2%

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

$43,781

Total Directors

$43,781

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WELFORD HAINES	PRESIDENT	1.00	Officer Director	$0	$0	$0
ZACHARY CREDE	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
MATT ALDRIDGE	ASSOCIATE VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
BARBARA RUCKER	SECRETARY	1.00	Officer Director	$0	$0	$0
JASON STAATS	TREASURER	1.00	Officer Director	$0	$0	$0
JOHN LEE	MEMBER AT LARGE	1.00	Officer Director	$0	$0	$0
BOB RITENOUR	IMMEDIATE PAST PRESIDENT	1.00	Officer Director	$0	$0	$0
JULIE DAVIS	DIRECTOR	1.00	Director	$0	$0	$0
ROGER HARPER	DIRECTOR	1.00	Director	$0	$0	$0
SHANNON HUDNALL	DIRECTOR	1.00	Director	$0	$0	$0
STEPHANIE RAMSEY	DIRECTOR	1.00	Director	$0	$0	$0
KRIS THOMAS	DIRECTOR	1.00	Director	$0	$0	$0
MATT WESTON	DIRECTOR	1.00	Director	$0	$0	$0
STEVE ZUBRZYCKI	DIRECTOR	1.00	Director	$0	$0	$0
CONNIE MARSHALL	LIFE DIRECTOR	1.00	Director	$0	$0	$0
STEVE MICHAEL	LIFE DIRECTOR	1.00	Director	$0	$0	$0
GREG PAXTON	LIFE DIRECTOR	1.00	Director	$0	$0	$0
PATTI SHAMBLIN	LIFE DIRECTOR	1.00	Director	$0	$0	$0
TIM CUNNINGHAM	HBAWV LIFE DIRECTOR	1.00	Director	$0	$0	$0
ROBERT DORSEY	HBAWV LIFE DIRECTOR	1.00	Director	$0	$0	$0
JOHN KOPYSCIANSKI	HBAWV LIFE DIRECTOR	1.00	Director	$0	$0	$0
DALE OXLEY	HBAWV LIFE DIRECTOR	1.00	Director	$0	$0	$0
JD STRICKLEN	HBAWV LIFE DIRECTOR	1.00	Director	$0	$0	$0
DONNA CROTTY	EXECUTIVE OFFICER	30.00	Officer Director	$43,781	$0	$43,781

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
2025	No data	No data	No data	No data
2024	$211,603	$220,001	$416,071	$-8,398
2023	$210,071	$213,920	$427,836	$-3,849
2022	$264,645	$221,957	$431,517	$42,688
2021	$76,868	$148,953	$474,935	$-72,085
2021	$76,868	$182,459	$483,252	$-105,591
2020	$21,533	$136,103	$560,956	$-114,570
2019	$211,520	$258,552	$590,103	$-47,032
2018	$153,972	$163,651	$639,496	$-9,679

HOME BUILDERS ASSOCIATION OF GREATER CHARLESTON INC