NEW ORLEANS HABITAT FOR HUMANITY (EIN 720973161) - 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

1983

Legal Domicile

Principal Officer

MARGUERITE OESTREICHER

Phone

5048612077

Tax Period

2024-07-01 to 2025-06-30

NEW ORLEANS HABITAT FOR HUMANITY, founded in 1983, is a community nonprofit that reported $4.4M in total revenue in fiscal year 2024. Expenses of $5.9M exceeded revenue, resulting in a 33% operating deficit.

Mission

TO RESPONSIBLY BUILD COMMUNITIES WHERE FAMILIES CAN THRIVE, IN HOMES THEY CAN AFFORD.

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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 $4,329,037

Program Service Revenue $323,630

Investment Income $-1,016,162

Other Revenue $770,020

TOTAL REVENUE $4,406,525

Expense Breakdown

Grants Paid $385,926

Salaries & Benefits $2,567,679

Fundraising Expenses $518,746

Program Expenses $4,200,625

Other Expenses $2,919,055

TOTAL EXPENSES $5,872,660

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,406,525	$4,388,745	+0.0%
Expenses	$5,872,660	$11,273,488	-0.5%
Net Income	$-1,466,135	$-6,884,743	-0.8%

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

630

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

$535,733

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SANDRA DIGGS-MILLER	DIRECTOR	1.00	Director	$0	$0	$0
DOUG FIELDS	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN FERGUSON	DIRECTOR	1.00	Director	$0	$0	$0
BEN GORDON	DIRECTOR	1.00	Director	$0	$0	$0
TIMOTHY IEYOUB	DIRECTOR	1.00	Director	$0	$0	$0
RILEY KENNEDY	DIRECTOR	1.00	Director	$0	$0	$0
LARRY PALESTINA	DIRECTOR	1.00	Director	$0	$0	$0
KELLY THEARD	DIRECTOR	1.00	Director	$0	$0	$0
W ANTHONY TOUPS III TONY	PRESIDENT	2.00	Officer Director	$0	$0	$0
ANN CLAYTON CHAMBERLAIN	PAST PRESIDENT	2.00	Officer Director	$0	$0	$0
CHRIS FERRIS	VP & SECRETARY	2.00	Officer Director	$0	$0	$0
AARON BUCK	DIRECTOR	1.00	Director	$0	$0	$0
HELEN FOSTER	DIRECTOR	1.00	Director	$0	$0	$0
PAUL RICHARD	DIRECTOR	1.00	Director	$0	$0	$0
MARGUERITE OESTREICHER	EXECUTIVE DIRECTOR	50.00	Officer	$151,727	$12,170	$163,897
THOMAS J EXNICIOS	CHIEF FINANCIAL OFFICER	50.00	Officer	$125,334	$8,530	$133,864
JAMES ALLEN BELL	DIRECTOR OF STRATEGIC PLAN	50.00	Officer	$121,924	$4,223	$126,147
TIMOTHY O'ROURKE	DIRECTOR OF OPERATIONS	50.00	Officer	$100,740	$11,085	$111,825

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	$4,406,525	$5,872,660	$31,742,353	$-1,466,135
2024	No data	No data	No data	No data
2023	$7,307,377	$8,219,324	$35,298,101	$-911,947
2022	$11,015,367	$6,000,969	$35,907,536	$5,014,398
2021	$6,711,459	$5,734,898	$31,307,957	$976,561
2020	$14,463,912	$5,083,230	$33,713,653	$9,380,682
2019	$3,673,656	$4,168,004	$23,441,056	$-494,348
2018	$2,729,504	$3,800,190	$21,974,741	$-1,070,686

NEW ORLEANS HABITAT FOR HUMANITY