West Texas Home Builders Association Inc (EIN 751183851) - 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

1955

Legal Domicile

Principal Officer

Victoria Whitehead

Phone

8067981616

Tax Period

2024-01-01 to 2024-12-31

West Texas Home Builders Association Inc, founded in 1955, is a community nonprofit that reported $1.0M in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year. Expenses of $1.1M exceeded revenue, resulting in a 11% operating deficit.

Mission

Promotion and education of Lubbock area builders.

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $956,934

Investment Income $50,770

Other Revenue $0

TOTAL REVENUE $1,007,704

Expense Breakdown

Grants Paid $93,500

Salaries & Benefits $376,195

Fundraising Expenses $0

Other Expenses $650,312

TOTAL EXPENSES $1,120,007

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,007,704	$1,106,098	-0.1%
Expenses	$1,120,007	$1,038,297	+0.1%
Net Income	$-112,303	$67,801	-2.7%

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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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

160

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

$150,000

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Victoria Whitehead	Chief Executive Officer	40.00	Key Emp	$150,000	$0	$150,000
Tyson Reed	President	5.00	Officer Director	$0	$0	$0
Jason Nesloney	Vice President	2.00	Officer Director	$0	$0	$0
James Jordan	Secretary/Treasurer	2.00	Officer Director	$0	$0	$0
David Jordan	Immediate Past President	2.00	Officer Director	$0	$0	$0
Albert Alba	Director	1.00	Director	$0	$0	$0
Brett Dunlap	Director	1.00	Director	$0	$0	$0
Casey Doyle	Director	1.00	Director	$0	$0	$0
Phebe Ellis-Roach	Director	1.00	Director	$0	$0	$0
Chandra Turner	Director	1.00	Director	$0	$0	$0
Chris Lyons	Director	1.00	Director	$0	$0	$0
Craig Ray	Director	1.00	Director	$0	$0	$0
Dan Biase	Director	1.00	Director	$0	$0	$0
Elsa Longoria	Director	1.00	Director	$0	$0	$0
Jake Salyer	Director	1.00	Director	$0	$0	$0
JD Walls	Director	1.00	Director	$0	$0	$0
Stewart Townsen	Director	1.00	Director	$0	$0	$0
Robert Myers	Director	1.00	Director	$0	$0	$0
Robert Wood	Director	1.00	Director	$0	$0	$0
Scott Self	Director	1.00	Director	$0	$0	$0
Molly Darter	PWB President	1.00	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
2025	No data	No data	No data	No data
2024	$1,007,704	$1,120,007	$2,795,084	$-112,303
2023	$1,106,098	$1,038,297	$2,988,472	$67,801
2022	$1,170,713	$1,028,946	$2,895,794	$141,767
2021	$990,294	$915,058	$2,882,711	$75,236
2020	$892,590	$847,772	$2,767,332	$44,818

West Texas Home Builders Association Inc