KANAWHA VALLEY 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

1940

Legal Domicile

Principal Officer

TIM REED

Phone

3043427141

Tax Period

2025-01-01 to 2025-12-31

KANAWHA VALLEY BUILDERS ASSOCIATION, founded in 1940, is a small nonprofit that reported $304K in total revenue in fiscal year 2025. Expenses of $288K left a modest 5% surplus.

Mission

PROMOTE & STABILIZE THE ORGANIZED SEGMENT OF THE LOCAL CONSTRUCTION INDUSTRY

Program Service Accomplishments

Program 1

DISTRIBUTION & ADMINISTRATION OF 12 (TWELVE) CRAFT UNION AGREEMENTS, MARKET RECOVERY AGREEMENTS, MAINTENANCE AGREEMENTS, NEWSLETTERS, MEETING NOTICES, BROCHURES, MINUTES OF GRIEVANCES & NEGOTIATING...

Program 2

LABOR RELATIONS CONSULTING ACTIVITIES NECESSARY TO NEGOTIATE & ADMINISTER ALL CONSTRUCTION LABOR AGREEMENTS THROUGH THE PROCESS OF MULTI-DRAFT BARGAINING, INCLUDING ARBITRATION, GRIEVANCES, TRAINING...

Program 3

ACHIEVED A SOPHISTICATED CONSTRUCTION LABOR-MGMT COOPERATIVE PROGRAM INVOLVING OVER 8500 UNION CRAFT WORKERS AND THEIR RESPECTIVE EMPLOYERS RESULTING IN A STRIKE FREE STABLE LABOR ENVIRONMENT

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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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $275,081

Investment Income $23

Other Revenue $29,088

TOTAL REVENUE $304,192

Expense Breakdown

Grants Paid $0

Salaries & Benefits $172,068

Fundraising Expenses $0

Other Expenses $115,486

TOTAL EXPENSES $287,554

Year-over-Year Comparison

	2025	2024	Change
Revenue	$304,192	$306,312	0.0%
Expenses	$287,554	$261,812	+0.1%
Net Income	$16,638	$44,500	-0.6%

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

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

$123,832

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TIM REED	PRESIDENT	1.00	Officer Director	$0	$0	$0
DONALD BATES	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
MATT MCCALLISTER	DIRECTOR	1.00	Director	$0	$0	$0
ADAM SAMPLES	SECRETARY/TREASURER	1.00	Officer Director	$0	$0	$0
MICHAEL BALL	DIRECTOR	1.00	Director	$0	$0	$0
LUTHER LASURE	EXECUTIVE DIRECTOR	40.00	Director	$110,565	$13,267	$123,832

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	$304,192	$287,554	$338,988	$16,638
2024	$306,312	$261,812	$322,311	$44,500
2023	$288,426	$268,528	$277,811	$19,898
2022	$273,647	$241,211	$257,913	$32,436
2021	$281,795	$244,867	$225,435	$36,928
2020	$217,546	$194,303	$188,949	$23,243
2019	$265,546	$261,417	$165,794	$4,129
2018	$275,883	$277,324	$165,305	$-1,441