AUSTIN NEIGHBORHOOD ALLIANCE FOR HABITAT

EIN: 203364281 501(c)(3) Housing & Shelter

AUSTIN, TX

Total Revenue
N/A
Total Expenses
$5,131,316
Total Assets
N/A
Net Assets
N/A
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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
2006
Legal Domicile
TX
Principal Officer
PHYLLIS SNODGRASS
Phone
5124728788
Tax Period
2021-01-01 to 2021-12-31

Mission

TO SUPPORT THE OPERATIONS OF AUSTIN HABITAT FOR HUMANITY, INC.

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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 (2021)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $0

Expense Breakdown

Grants Paid $5,131,316
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $5,131,316
Other Expenses $0
TOTAL EXPENSES $5,131,316

Year-over-Year Comparison

2021 2020 Change
Revenue N/A N/A N/A
Expenses $5,131,316 N/A N/A
Net Income N/A $0 N/A
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

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Governance

Voting Members
2
Independent Members
2
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
3
$353,112
Total Directors
2
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
WILLIE MAE SAWYER DIRECTOR 1.00
Director
$0 $0 $0
MILDRED DAVIS DIRECTOR 1.00
Director
$0 $0 $0
PHYLLIS SNODGRASS CEO 1.00
Officer
$0 $16,277 $222,104
LORI STEINER CFO 1.00
Officer
$0 $1,612 $36,914
KELLY OUTLAW CFO/COO 1.00
Officer
$0 $7,571 $94,094
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
2021 No data $5,131,316 No data No data
2020 No data No data $5,131,316 No data
2019 No data No data $5,131,316 No data
2018 No data No data $5,131,316 No data
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