NATIONAL ASSOCIATION OF THE REMODE… - 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

1989

Legal Domicile

Principal Officer

H LOUIS

Phone

4085594996

Tax Period

2023-01-01 to 2023-12-31

NATIONAL ASSOCIATION OF THE REMODELING INDUSTRY SILICON VALLEY CHAPTER INC, founded in 1989, is a small nonprofit that reported $122K in total revenue in fiscal year 2023. Revenue surged 25% from the prior year, signaling strong growth momentum.

Mission

TO ADVANCE AND PROMOTE THE REMODELING INDUSTRY'S PROFESSIONALISM, PRODUCTS, SERVICES, AND VITAL PUBLIC PURPOSES.

Program Service Accomplishments

Program 1

TO PROMOTE THE COMMON BUSINESS INTERESTS OF THOSE ENGAGED IN THE REMODELING/HOME IMPROVEMENT INDUSTRY.

Program 2

TO ENCOURAGE ETHICAL CONDUCT, GOOD BUSINESS PRACTICES, AND PROFESSIONALISM IN THE INDUSTRY.

Program 3

TO SPONSOR EDUCATIONAL PROGRAMS AND ACTIVITIES FOR THE BENEFIT AND ENLIGHTENMENT OF ITS MEMBERS.

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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 $45,390

Program Service Revenue $37,350

Investment Income $0

Other Revenue $38,858

TOTAL REVENUE $121,598

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $124,733

TOTAL EXPENSES $124,733

Year-over-Year Comparison

	2023	2022	Change
Revenue	$121,598	$97,393	+0.2%
Expenses	$124,733	$74,203	+0.7%
Net Income	$-3,135	$23,190	-1.1%

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
B EVERETT	TREASURER	0.25	Officer Director	$0	$0	$0
M WAGNER	VP EDUCATION	0.25	Officer Director	$0	$0	$0
OPEN	CHAIRPERSON OF THE BOARD	0.25	Officer Director	$0	$0	$0
D EVERETT	VP INDUSTRY PARTNERS	0.25	Officer Director	$0	$0	$0
B BABOT	FIRST VP	0.25	Officer Director	$0	$0	$0
OPEN	VP MEMBERSHIP	0.25	Officer Director	$0	$0	$0
H LOUIS	PRESIDENT	0.50	Officer Director	$0	$0	$0
J LOUIS	SECRETARY	0.25	Officer Director	$0	$0	$0
B BABOT	VP PUBLIC RELATIONS	0.25	Officer Director	$0	$0	$0
D BARTEL	CO-VP PROGRAMS	0.25	Officer Director	$0	$0	$0
M REITMEIR	CO-VP PROGRAMS	0.25	Officer Director	$0	$0	$0
H BARRIOS	VP EQUITY DIVERSITY INCLUS	0.25	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	No data	No data	No data	No data
2023	$121,598	$124,733	$55,523	$-3,135
2022	$97,393	$74,203	$58,658	$23,190
2021	$77,632	$64,605	$35,468	$13,027
2020	$68,161	$93,137	$22,441	$-24,976
2019	$141,842	$106,307	$47,417	$35,535
2018	$82,245	$91,963	$11,882	$-9,718

NATIONAL ASSOCIATION OF THE REMODELING INDUSTRY SILICON VALLEY CHAPTER INC