NEW BRAUNFELS, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)OPERATION FINALLY HOME, founded in 2005, is a community nonprofit in the Housing & Shelter sector that reported $6.3M in total revenue in fiscal year 2025. Revenue fell 46% from the prior year — a significant decline worth monitoring. Expenses of $7.2M exceeded revenue, resulting in a 14% operating deficit.
OPERATION FINALLY HOME'S MISSION IS TO PROVIDE HOMES AND HOME MODIFICATIONS TO AMERICA'S MILITARY HEROES, FIRST RESPONDERS AND THEIR FAMILIES WHO HAVE SACRIFICED SO MUCH IN SERVICES TO COUNTRY AND COMMUNITY. WE BRING TOGETHER CORPORATE SPONSORS, (SEE SCHEDULE O)BUILDER ASSOCIATIONS, BUILDERS, REMODELERS, DEVELOPERS, INDIVIDUAL CONTRIBUTORS, AND VOLUNTEERS TO HELP THESE HEROES AND THEIR FAMILIES BY ADDRESSING ONE OF THEIR MOST PRESSING NEEDS - A PLACE TO CALL HOME.
TO PROVIDE HOMES TO AMERICA'S MILITARY HEROES, FIRST RESPONDERS AND THEIR FAMILIES WHO HAVE SACRIFICED SO MUCH IN SERVICE TO COUNTRY AND COMMUNITY. 5 HOMES WERE BUILT IN 2025 FOR WOUNDED VETERANS.
TO PROVIDE TRANSITIONAL HOMES TO AMERICA'S MILITARY HEROES, FIRST RESPONDERS AND THEIR FAMILIES WHO HAVE SACRIFICED SO MUCH IN SERVICE TO COUNTRY AND COMMUNITY. 5 TRANSITIONAL HOMES WERE BUILT IN...
TO PROVIDE TRANSITIONAL HOMES TO AMERICA'S MILITARY HEROES, FIRST RESPONDERS AND THEIR FAMILIES WHO HAVE SACRIFICED SO MUCH IN SERVICE TO COUNTRY AND COMMUNITY. 5 TRANSITIONAL HOMES WERE BUILT IN 2025 FOR WOUNDED VETERANS.
TO PROVIDE HOME MODIFICATIONS AND REMODELS TO AMERICA'S MILITARY HEROES, FIRST RESPONDERS AND THEIR FAMILIES WHO HAVE SACRIFICED SO MUCH IN SERVICE TO COUNTRY AND COMMUNITY. 51 HOMES WERE...
TO PROVIDE HOME MODIFICATIONS AND REMODELS TO AMERICA'S MILITARY HEROES, FIRST RESPONDERS AND THEIR FAMILIES WHO HAVE SACRIFICED SO MUCH IN SERVICE TO COUNTRY AND COMMUNITY. 51 HOMES WERE REMODELED/MODIFIED IN 2025 FOR WOUNDED VETERANS.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2025 | 2024 | Change | |
|---|---|---|---|
| Revenue | $6,299,994 | $11,696,811 | -0.5% |
| Expenses | $7,203,006 | $7,083,088 | +0.0% |
| Net Income | $-903,012 | $4,613,723 | -1.2% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| DAN WALLRATH | BOARD MEMBER, CO-CHAIRMAN | 40.00 |
Officer
Director
|
$177,655 | $0 | $177,655 |
| AARON WALLRATH | BOARD MEMBER, CO-CHAIRMAN | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| GEN JERRY ICENHOWER | BOARD MEMBER, VICE-CHAIR | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| TERRY COLLINS | BOARD MEMBER, TREASURER | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| CHARLES ARNOLD | BOARD MEMBER, SECRETARY | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| TONI COLLETT | BOARD MEMBER | 5.00 |
Director
|
$0 | $0 | $0 |
| GARY HENLEY | BOARD MEMBER | 5.00 |
Director
|
$0 | $0 | $0 |
| LANA HENLEY | BOARD MEMBER | 5.00 |
Director
|
$0 | $0 | $0 |
| KEN SMITH | BOARD MEMBER | 5.00 |
Director
|
$0 | $0 | $0 |
| CAROL WALLRATH | BOARD MEMBER | 5.00 |
Director
|
$0 | $0 | $0 |
| MIKE BUCCHI | BOARD MEMBER | 5.00 |
Director
|
$0 | $0 | $0 |
| RUTH COFFMAN | BOARD MEMBER | 5.00 |
Director
|
$0 | $0 | $0 |
| RONNIE LYLES | BOARD MEMBER | 5.00 |
Director
|
$36,055 | $0 | $36,055 |
| ANDREA LYLES | BOARD MEMBER | 5.00 |
Director
|
$0 | $0 | $0 |
| DAVID DREW | EXECUTIVE DIRECTOR | 40.00 |
Officer
|
$155,769 | $0 | $155,769 |
| MARY HALLIDAY | SENIOR VP OF MARKETING | 40.00 |
Officer
|
$126,183 | $0 | $126,183 |
| KATHERINE HERRIES | VP DONOR ENGAGEMENT | 40.00 |
Highest
|
$104,077 | $0 | $104,077 |
| SHEENA BEAVER | VP OF OPERATIONS | 40.00 |
Highest
|
$102,598 | $0 | $102,598 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $6,299,994 | $7,203,006 | $11,704,679 | $-903,012 |
| 2024 | $11,696,811 | $7,083,088 | $11,176,874 | $4,613,723 |
| 2023 | $7,323,776 | $6,917,806 | $6,250,428 | $405,970 |
| 2022 | $9,808,854 | $10,301,540 | $6,586,831 | $-492,686 |
| 2021 | $8,319,358 | $7,204,180 | $6,610,545 | $1,115,178 |
| 2020 | $7,766,478 | $6,315,850 | $5,267,169 | $1,450,628 |
| 2019 | $6,394,018 | $6,854,024 | $3,852,640 | $-460,006 |
| 2018 | $5,666,395 | $5,570,289 | $4,344,364 | $96,106 |
Compare OPERATION FINALLY HOME with other nonprofits in Texas and across the country.