HABITAT FOR HUMANITY TEXAS INC

EIN: 202556383 501(c)(3) Housing & Shelter

BUDA, TX

Total Revenue
$642,907
Total Expenses
$651,328
Total Assets
$1,075,226
Net Assets
$625,843
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2005
Legal Domicile
TX
Principal Officer
ROBERT BAKER
Phone
5125235725
Tax Period
2024-07-01 to 2025-06-30

HABITAT FOR HUMANITY TEXAS INC, founded in 2005, is a small nonprofit in the Housing & Shelter sector that reported $643K in total revenue in fiscal year 2024. Revenue fell 47% from the prior year — a significant decline worth monitoring.

Mission

HABITAT OFFICES ACROSS TEXAS RELY ON HABITAT FOR HUMANITY TEXAS TO STRENGHTEN EFFORTS TO ADDRESS THE AFFORDABLE HOUSING CRISIS THAT FACE COMMUNITIES ACROSS THE STATE. HABITAT TEXAS DOES THIS BY EMPOWERING AND EQUIPPING THESE OFFICES THROUGH TECHNICAL ASSISTANCE, TRAINING, FUNDRAISING SUPPORT, LEGISLATIVE ADVOCACY, MORTGAGE SERVICES AND HOMEOWNER EDUCATION.

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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 $458,824
Program Service Revenue $184,063
Investment Income $20
Other Revenue $0
TOTAL REVENUE $642,907

Expense Breakdown

Grants Paid $0
Salaries & Benefits $332,568
Fundraising Expenses $57,917
Program Expenses $471,251
Other Expenses $318,760
TOTAL EXPENSES $651,328

Year-over-Year Comparison

2024 2023 Change
Revenue $642,907 $1,213,563 -0.5%
Expenses $651,328 $1,177,096 -0.4%
Net Income $-8,421 $36,467 -1.2%
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
10
Independent Members
10
Employees
15
Volunteers
85

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
7
$168,041
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CRAIG CHICK PRESIDENT 4.00
Officer Director
$0 $0 $0
ELLEN DECAREAU SECRETARY 2.00
Officer Director
$0 $0 $0
ROBERT BAKER VP FINANCE/TREASURER 1.00
Officer Director
$0 $0 $0
ANDY YORK VP AFFILIATE AFFAIRS 1.00
Officer Director
$0 $0 $0
BARRETT WATSON VP STRATEGY & ALLIANCES 7.00
Officer Director
$0 $0 $0
BETH WHITAKER VP GOVERNANCE 1.00
Officer Director
$0 $0 $0
ALASON MOOREHEAD DIRECTOR 1.00
Director
$0 $0 $0
LEAH MCWHINNIE DIRECTOR 1.00
Director
$0 $0 $0
PHILIP STACY DIRECTOR 1.00
Director
$0 $0 $0
JOHN ALEXANDER DIRECTOR 4.00
Director
$0 $0 $0
AMY PARHAM CEO 40.00
Officer
$154,481 $13,560 $168,041
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 $642,907 $651,328 $1,075,226 $-8,421
2024 No data No data No data No data
2023 $1,218,136 $1,169,809 $1,404,227 $48,327
2022 $1,256,533 $1,066,145 $1,448,726 $190,388
2021 $1,067,492 $980,629 $1,074,655 $86,863
2020 $835,952 $841,355 $662,399 $-5,403
2019 $1,422,462 $1,775,200 $242,023 $-352,738
2018 $1,495,354 $1,108,776 $693,566 $386,578
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