HOME BUILDERS ASSOCIATION OF SAN ANGELO (EIN 751555375) - 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

1954

Legal Domicile

Principal Officer

WESLEY DOSS

Phone

3259490140

Tax Period

2024-01-01 to 2024-12-31

HOME BUILDERS ASSOCIATION OF SAN ANGELO, founded in 1954, is a small nonprofit that reported $201K in total revenue in fiscal year 2024. Revenue fell 25% from the prior year — a significant decline worth monitoring.

Mission

SUPPORT AND PROMOTION OF LOCAL HOME BUILDING TRADE

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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 $141,249

Investment Income $6,792

Other Revenue $53,376

TOTAL REVENUE $201,417

Expense Breakdown

Grants Paid $0

Salaries & Benefits $103,906

Fundraising Expenses $28,233

Program Expenses $105,675

Other Expenses $107,652

TOTAL EXPENSES $211,558

Year-over-Year Comparison

	2024	2023	Change
Revenue	$201,417	$268,220	-0.2%
Expenses	$211,558	$231,587	-0.1%
Net Income	$-10,141	$36,633	-1.3%

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

$79,005

Total Directors

$79,005

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROCKY TEMPLIN JR	PAST-PRESIDENT	5.00	Officer Director	$0	$0	$0
CHAD DECKER	PRESIDENT	5.00	Officer Director	$0	$0	$0
JULIE EFFERSON	ASSOCIATE VP	5.00	Officer Director	$0	$0	$0
ERIC VON ROSENBERG	DIRECTOR	1.00	Director	$0	$0	$0
BONNIE BORN	SECRETARY	5.00	Officer Director	$0	$0	$0
BRYAN BENSON	DIRECTOR	1.00	Director	$0	$0	$0
ADRIAN BALDERAS	DIRECTOR	1.00	Director	$0	$0	$0
WESLEY DOSS	VICE-PRESIDENT	1.00	Officer Director	$0	$0	$0
WES GIESECKE	DIRECTOR	1.00	Director	$0	$0	$0
TONY JONES	DIRECTOR	1.00	Director	$0	$0	$0
KELLY FARMER	DIRECTOR	5.00	Director	$0	$0	$0
GARY FLOYD	TREASURER	1.00	Officer Director	$0	$0	$0
RYAN NEWLIN	DIRECTOR	1.00	Director	$0	$0	$0
RON PULLEN	DIRECTOR	1.00	Director	$0	$0	$0
CHANCE DOTY	DIRECTOR	1.00	Director	$0	$0	$0
AARON VANNOY	CITY LIASION	5.00	Officer Director	$0	$0	$0
KRISTEN OLIVER	EXECUTIVE DIRECTOR	40.00	Officer Director	$76,704	$2,301	$79,005
CHARLIE KEMP	CITY LIASION	5.00	Officer 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
2024	$201,417	$211,558	$366,001	$-10,141
2023	$268,220	$231,587	$398,533	$36,633
2022	$202,221	$191,254	$436,144	$10,967
2021	$289,670	$190,906	$328,075	$98,764
2020	$108,158	$136,609	$344,196	$-28,451
2019	$216,640	$178,782	$266,920	$37,858
2018	$203,069	$215,290	$221,057	$-12,221

HOME BUILDERS ASSOCIATION OF SAN ANGELO