UMPQUA VALLEY HOME BUILDERS ASSOCIATION INC

EIN: 930697308

ROSEBURG, OR

Total Revenue
$217,661
Total Expenses
$206,018
Total Assets
$84,922
Net Assets
$80,184
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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
1996
Legal Domicile
OR
Principal Officer
NICK KENNADAY
Phone
5416733711
Tax Period
2024-01-01 to 2024-12-31

UMPQUA VALLEY HOME BUILDERS ASSOCIATION INC, founded in 1996, is a small nonprofit that reported $218K in total revenue in fiscal year 2024. Revenue surged 22% from the prior year, signaling strong growth momentum. Expenses of $206K left a modest 5% surplus.

Mission

UMPQUA VALLEY HOME BUILDERS ASSOCIATION (UVHBA) PROVIDES SERVICES TO OVER 250 CONTRACTORS, BOTH MEMBETRS AND NON MEMBERS REGARDING LEGAL REQUIREMENTS FOR CONTRACTORS

Program Service Accomplishments

Program 1
Expenses: $17,439 Revenue: $71,648

THE HOME SHOW & GARDEN SHOW PROVIDES MEMBERS OF THE HBA THE OPPORTUNITY TO NETWORK WITH OTHER CONTRACTORS IN THE COMMUNITY TO PROMOTE THEIR SERVICES THROUGH A THREE DAY EVENT. WE PROVIDE A PLATFORM...

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THE HOME SHOW & GARDEN SHOW PROVIDES MEMBERS OF THE HBA THE OPPORTUNITY TO NETWORK WITH OTHER CONTRACTORS IN THE COMMUNITY TO PROMOTE THEIR SERVICES THROUGH A THREE DAY EVENT. WE PROVIDE A PLATFORM TO ASSIST IN PROVIDING EXPOSURE BY CONNECTING OUR COMMUNITY WITH REPUTABLE CONTRACTORS FOR THEIR DREAM HOME OF PROJECT IDEAS

Program 2
Expenses: $51,171 Revenue: $71,648

THE SHOWCASE OF HOMES-BUILDERS AND CONTRACTORS WITHIN THE COMMUNITY ARE REPRESENTED BY THE HBA IN SHOWCASING THEIR UNIQUE SKILLS AND CRAFTSMANSHIP. THE TOUR OF HOMES GIVES ATTENDEES IDEAS IN BUILDING...

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THE SHOWCASE OF HOMES-BUILDERS AND CONTRACTORS WITHIN THE COMMUNITY ARE REPRESENTED BY THE HBA IN SHOWCASING THEIR UNIQUE SKILLS AND CRAFTSMANSHIP. THE TOUR OF HOMES GIVES ATTENDEES IDEAS IN BUILDING THEIR OWN HOMES AND GIVES THEM DIRECT ACCESS TO REPUTABLE CONTRACTORS AND BUILDERS IN THE LOCAL AREA

Program 3
Expenses: $33,423 Revenue: $52,458

THE GOLF TOURNAMENT PROVIDES THE HBA THE OPPORTUNITY TO CONNECT WITH BUSINESSES IN THE COMMUNITY AND GAIN MEMBERSHIP THROUGH NETWORKING OPPORTUNITIES. THESE OPPORTUNITIES SUPPROT OUR ADVOCATING...

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THE GOLF TOURNAMENT PROVIDES THE HBA THE OPPORTUNITY TO CONNECT WITH BUSINESSES IN THE COMMUNITY AND GAIN MEMBERSHIP THROUGH NETWORKING OPPORTUNITIES. THESE OPPORTUNITIES SUPPROT OUR ADVOCATING EFFORTS IN REPRESENTING THE 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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $19,991
Program Service Revenue $197,631
Investment Income $39
Other Revenue $0
TOTAL REVENUE $217,661

Expense Breakdown

Grants Paid $0
Salaries & Benefits $54,998
Fundraising Expenses $8,470
Program Expenses $102,033
Other Expenses $151,020
TOTAL EXPENSES $206,018

Year-over-Year Comparison

2024 2023 Change
Revenue $217,661 $178,018 +0.2%
Expenses $206,018 $196,932 +0.0%
Net Income $11,643 $-18,914 -1.6%
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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Governance

Voting Members
7
Independent Members
7
Employees
1
Volunteers
40

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
0
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DANA LEPRE 35.00
Highest
$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 $217,661 $206,018 $84,922 $11,643
2023 $178,018 $196,932 $75,979 $-18,914
2022 $220,013 $189,014 $95,158 $30,999
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