HOME BUILDERS ASSOCIATION OF WEST … - 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

1959

Legal Domicile

Principal Officer

JASON STAATS

Phone

3043425176

Tax Period

2023-01-01 to 2023-12-31

HOME BUILDERS ASSOCIATION OF WEST VIRGINIA INC, founded in 1959, is a small nonprofit in the Housing & Shelter sector that reported $190K in total revenue in fiscal year 2023. Revenue decreased 7% compared to the prior year. The organization ran a surplus of $36K, a strong 19% operating margin.

Mission

FOUNDED IN 1959, THE WEST VIRGINIA HOME BUILDERS ASSOCIATION REPRESENTS BUILDERS, THE DEVELOPERS AND PROVIDERS OF PRODUCTS AND SERVICES. THE ASSOCIATION PROMOTES THE HOME BUILDING INDUSTRY THROUGH: FOSTERING BUSINESS OPPORTUNITIES AMONG MEMBERS. ADVOCATING MEMBERS' INTERESTS IN THE LEGISLATIVE AND REGULATORY PROCESS. PROVIDING MEMBER AND CONSUMER EDUCATION. PROMOTING ETHICAL AND QUALITY BUSINESS PRACTICES.

Program Service Accomplishments

Program 1

EDUCATE AND UPDATE MEMBERS AS TO THE CHANGING BUSINESS CLIMATE, TAXES, RULES, AND REGULATIONS AFFECTIONG THE HOME BUILDING INDUSTRY.

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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 $110,983

Investment Income $2,616

Other Revenue $76,298

TOTAL REVENUE $189,897

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $153,550

TOTAL EXPENSES $153,550

Year-over-Year Comparison

	2023	2022	Change
Revenue	$189,897	$205,123	-0.1%
Expenses	$153,550	$209,892	-0.3%
Net Income	$36,347	$-4,769	-8.6%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KENT PAULEY	NAHB STATE REPRESENTATIVE	1.00	Director	$0	$0	$0
ROB ALTER	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT CANTLEY	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS BAILEY	DIRECTOR	1.00	Director	$0	$0	$0
LYNCH CHRISTIAN	DIRECTOR	1.00	Director	$0	$0	$0
ZACH CREDE	DIRECTOR	1.00	Director	$0	$0	$0
DAVE FLEMING	DIRECTOR	1.00	Director	$0	$0	$0
DOUG GOODWIN	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS HIPP	DIRECTOR	1.00	Director	$0	$0	$0
JOHN KOPYSCIANSKI	DIRECTOR	1.00	Director	$0	$0	$0
CONNIE MARSHALL	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN PAGEL	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTINE PAULEY	DIRECTOR	1.00	Director	$0	$0	$0
JASON REGER	DIRECTOR	1.00	Director	$0	$0	$0
GEORGE SCHUSTER	DIRECTOR	1.00	Director	$0	$0	$0
JOHNNY SHORES	DIRECTOR	1.00	Director	$0	$0	$0
DOUG SKAFF	DIRECTOR	1.00	Director	$0	$0	$0
NANCY SPIKER	DIRECTOR	1.00	Director	$0	$0	$0
MILTON WEPPLER	DIRECTOR	1.00	Director	$0	$0	$0
AARON L DICKERSON	PRESIDENT	1.00	Officer	$0	$0	$0
KEVIN ROBERTS	1ST VICE PRESIDENT	1.00	Officer	$0	$0	$0
WELFORD HAINES	2ND VICE PRESIDENT	1.00	Officer	$0	$0	$0
MATT ALDRIDGE	ASSOCIIATE VICE PRESIDENT	1.00	Officer	$0	$0	$0
JAMIE BURCH	SECRETARY	1.00	Officer	$0	$0	$0
JASON STAATS	TREASURER	1.00	Officer	$0	$0	$0
LINDA WEPPLER	ASSISTANT TREASURER	1.00	Officer	$0	$0	$0
PATTI SHAMBLIN	NAHB ASSOCIATE MEMBER DIRECTOR	1.00	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	$189,897	$153,550	$498,933	$36,347
2022	$205,123	$209,892	$490,743	$-4,769
2021	$206,715	$190,653	$509,155	$16,062
2020	$190,358	$183,889	$498,761	$6,469
2019	$199,661	$181,896	$523,249	$17,765
2018	$201,383	$194,375	$514,525	$7,008

HOME BUILDERS ASSOCIATION OF WEST VIRGINIA INC