HOME BUILDERS ASSOCIATION OF SAN ANGELO

EIN: 751555375

SAN ANGELO, TX

Total Revenue
$201,417
Total Expenses
$211,558
Total Assets
$366,001
Net Assets
$343,868
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1954
Legal Domicile
TX
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

THIS ASSOCIATION SHALL OPERATE FOR THE BENEFIT OF THE HOME BUILDERS AND PERSONS, FIRMS AND CORPORATIONS ENGAGED IN ALLIE BUSINESSES AND PROFESSIONS IN THE COUNTIES OF COKE, CONCHO, IRION, RUNNELS, STERLING AND TOM GREEN OF THE STATE OF TEXAS

Program Service Accomplishments

Program 1
Expenses: $105,675 Revenue: $118,829

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%)

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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

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Liquidity & Cash Position

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Governance

Voting Members
15
Independent Members
15
Employees
2
Volunteers
2

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
9
$79,005
Total Directors
18
$79,005
Key Employees
0
$0
Highest Compensated
0
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
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