EASTERN PANHANDLE HOMEBUILDERS ASS… - Form 990 Financial Data

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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

1979

Legal Domicile

Principal Officer

KEVIN KNOWLES

Phone

3042674710

Tax Period

2023-01-01 to 2023-12-31

EASTERN PANHANDLE HOMEBUILDERS ASSOCIATION INC, founded in 1979, is a small nonprofit that reported $144K in total revenue in fiscal year 2023. Revenue decreased 6% compared to the prior year. Expenses of $224K exceeded revenue, resulting in a 55% operating deficit.

Mission

ASSOCIATE BUILDERS FOR THE PURPOSE OF MUTUAL ADVANTAGE AND COOPERATION; TO COLLABORATE WITH ALL FIELDS RELATED TO THE RESIDENTIAL BUILDING INDUSTRY

Program Service Accomplishments

Program 1

CONDUCTED MONTHLY MEMBERSHIP EVENTS TO FACILITATE MEMBER INTERATION, EDUCATION, AND BUSINESS DEVELOPMENT.

Program 2

SPONSORED BUILDING AWARDS PROGRAM TO RECOGNIZE EXCELLENCE IN BUILDING AND DEVELOPING IN WEST VIRGINIA IN COOPERATION WITH THE STATE ASSOCIATION.

Program 3

SPONSORED BUILDING TRADE SHOW FOR MEMBERS AND HOUSING RELATED BUSINESS IN THE AREA WITH EXHIBITORS.

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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 $31,399

Program Service Revenue $0

Investment Income $739

Other Revenue $112,200

TOTAL REVENUE $144,338

Expense Breakdown

Grants Paid $0

Salaries & Benefits $36,493

Fundraising Expenses $0

Other Expenses $102,339

TOTAL EXPENSES $224,399

Year-over-Year Comparison

	2023	2022	Change
Revenue	$144,338	$153,559	-0.1%
Expenses	$224,399	$212,010	+0.1%
Net Income	$-80,061	$-58,451	+0.4%

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

100

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

$85,567

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEVIN KNOWLES	EXECUTIVE OF	40.00	Officer	$85,567	$0	$85,567
ROB ALTER	LOCAL DIRECT	5.00	Director	$0	$0	$0
WILLIAM COURTEMANCHE	LOCAL DIRECT	5.00	Director	$0	$0	$0
STEPHEN CVIJANOVICH	LOCAL DIRECT	5.00	Director	$0	$0	$0
KRIBY DELAUTER	LOCAL DIRECT	5.00	Director	$0	$0	$0
ERICA GEORGE	LOCAL DIRECT	5.00	Director	$0	$0	$0
TIFFANY HINE	LOCAL DIRECT	5.00	Director	$0	$0	$0
COLIN HITT	LOCAL DIRECT	5.00	Director	$0	$0	$0
CHARLES HOGENDORP	LOCAL DIRECT	5.00	Director	$0	$0	$0
KEVIN WALKER	LOCAL DIRECT	5.00	Director	$0	$0	$0
CHRIS HIPP	ASSOC VICE P	5.00	Officer	$0	$0	$0
LEO HORNER	PRESIDENT	5.00	Officer	$0	$0	$0
C LYNCH CHRISTIAN IV	VICE PRESIDE	5.00	Officer	$0	$0	$0
ERIC STENGER	TREASURER	5.00	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	No data	No data	No data	No data
2023	$144,338	$224,399	$282,820	$-80,061
2022	$153,559	$212,010	$359,885	$-58,451
2021	$148,011	$162,499	$479,423	$-14,488
2020	$118,577	$195,136	$500,771	$-76,559
2019	$217,914	$211,439	$452,624	$6,475
2018	$211,242	$220,388	$439,798	$-9,146

EASTERN PANHANDLE HOMEBUILDERS ASSOCIATION INC