Dallas Habitat Building Headquarte… - 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

2004

Legal Domicile

Principal Officer

SANDRA MILLER

Phone

2146782300

Tax Period

2020-07-01 to 2021-06-30

Mission

DALLAS HABITAT BUILDING HEADQUARTERS IS A NOT-FOR-PROFIT ORGANIZATION WHOSE PURPOSE IS TO ACQUIRE AND OWN THE HEADQUARTER BUILDINGS FOR DALLAS AREA HABITAT FOR HUMANITY, INC. IN ORDER TO SPONSOR SPECIFIC PROJECTS IN HABITAT DEVELOPMENT FOR THE DALLAS, TEXAS AREA.

Program Service Accomplishments

Program 1

Expenses: $0 Revenue: $0

TO FACILITATE THE CONSTRUCTION AND/OR RENOVATION OF HOMES IN PARTNERSHIP WITH DESERVING, LOW-INCOME FAMILIIES.

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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 (2020)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $0

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $0

Other Expenses $0

TOTAL EXPENSES $0

Year-over-Year Comparison

	2020	2019	Change
Revenue	N/A	N/A	N/A
Expenses	N/A	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

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

$280,357

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Dave Crawford	CEO	0.0	Officer	$0	$42,364	$280,357
Stacey Malcolmson	EXECUTIVE VP EXTERNAL AFFAIRS	1.0	Director	$0	$0	$0
Charles Bissell	CHAIRMAN	0.15	Officer	$0	$0	$0
Eric Kosmin	SECRETARY	0.15	Officer	$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
2021	No data	No data	No data	No data
2020	No data	No data	$6,253,900	No data
2019	$-11,961	$808,540	$6,034,826	$-820,501
2018	$961,235	$1,232,351	$4,568,896	$-271,116

Dallas Habitat Building Headquarters Inc