HOUSTON COUNTY HABITAT FOR HUMANITY INC (EIN 581934945) - Form 990 Financial Analysis & Trantor Score

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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

1987

Legal Domicile

Principal Officer

BILL GOGGIN

Phone

4783283388

Tax Period

2024-07-01 to 2025-06-30

HOUSTON COUNTY HABITAT FOR HUMANITY INC, founded in 1987, is a community nonprofit that reported $1.3M in total revenue in fiscal year 2024. Revenue surged 30% from the prior year, signaling strong growth momentum. The organization ran a surplus of $403K, a strong 31% operating margin.

Mission

SEEKING TO PUT GOD'S LOVE IN ACTION, HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE.

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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 (2024)

Revenue Breakdown

Contributions & Grants $593,334

Program Service Revenue $533,823

Investment Income $50,975

Other Revenue $107,247

TOTAL REVENUE $1,285,379

Expense Breakdown

Grants Paid $0

Salaries & Benefits $228,044

Fundraising Expenses $61,783

Program Expenses $662,408

Other Expenses $654,099

TOTAL EXPENSES $882,143

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,285,379	$989,084	+0.3%
Expenses	$882,143	$849,121	+0.0%
Net Income	$403,236	$139,963	+1.9%

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

Volunteers

1250

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARK BUZZELL	TRUSTEE	1.00	Director	$0	$0	$0
MICHAEL CHALOULT	TRUSTEE	1.00	Director	$0	$0	$0
KEVIN COLLINS	TRUSTEE	40.00	Director	$0	$0	$0
BRENT DONEGAN	TRUSTEE	1.00	Director	$0	$0	$0
DANIELLE HILL	TRUSTEE	1.00	Director	$0	$0	$0
DEBBIE NICOLETTI	TRUSTEE	1.00	Director	$0	$0	$0
VICKI OWENS	SECRETARY	1.00	Officer Director	$0	$0	$0
KIRK RANSOM	PRESIDENT	1.00	Officer Director	$0	$0	$0
BRETT TAYLOR	TRUSTEE	1.00	Director	$0	$0	$0
ADOLFO VILLOLOBOS	TRUSTEE	1.00	Director	$0	$0	$0
CHAD WOOD	TRUSTEE	1.00	Director	$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	$1,285,379	$882,143	$3,967,189	$403,236
2024	$989,084	$849,121	$3,709,945	$139,963
2023	$910,982	$895,464	$2,338,272	$15,518
2022	$1,603,605	$593,745	$2,323,050	$1,009,860
2021	$640,056	$495,092	$1,327,043	$144,964
2020	$732,254	$612,929	$1,250,588	$119,325
2019	$618,717	$543,081	$1,094,377	$75,636

HOUSTON COUNTY HABITAT FOR HUMANITY INC