HABITAT FOR HUMANITY OF GREATER BATON ROUGE INC (EIN 721141747) - 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

1989

Legal Domicile

Principal Officer

RITCHIE GOEBEL

Phone

2259276651

Tax Period

2024-07-01 to 2025-06-30

HABITAT FOR HUMANITY OF GREATER BATON ROUGE INC, founded in 1989, is a community nonprofit that reported $5.5M in total revenue in fiscal year 2024.

Mission

HABITAT FOR HUMANITY OF GREATER BATON ROUGE BUILDS AND RENOVATES HOUSES IN PARTNERSHIP WITH THE COMMUNITY. WE PROVIDE OPPORTUNITIES FOR FAMILIES IN NEED TO PURCHASE THEIR OWN HOMES AND IMPROVE THEIR LIVES. WE HELP BUILD THE COMMUNITY BY INVOLVING DIVERSE RELIGIOUS, SOCIAL AND BUSINESS GROUPS IN THE CONSTRUCTION OF HOMES AND NEIGHBORHOODS.

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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 $1,524,743

Program Service Revenue $3,844,054

Investment Income $0

Other Revenue $96,218

TOTAL REVENUE $5,465,015

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,655,985

Fundraising Expenses $144,779

Program Expenses $4,808,034

Other Expenses $3,930,700

TOTAL EXPENSES $5,586,685

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,465,015	$5,566,230	0.0%
Expenses	$5,586,685	$6,246,637	-0.1%
Net Income	$-121,670	$-680,407	-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

2500

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

$210,064

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TIM MCGREGOR THRU 12-31-24	BOARD PRESIDENT; BOARD MEMBER	1.00	Officer Director	$0	$0	$0
ANDREE M CULLENS	BOARD VICE PRESIDENT; PRESIDENT	1.00	Officer Director	$0	$0	$0
ELIZABETH DYER SPEDALE	BOARD SECRETARY; PRESIDENT	1.00	Officer Director	$0	$0	$0
BRYANT MOORE	BOARD TREASURER	1.00	Officer Director	$0	$0	$0
BRIDGETTE HARDY	BOARD VICE PRESIDENT OF LAND ACQUISITION	1.00	Officer Director	$0	$0	$0
ASHLEY WELLONS	BOARD MEMBER; SECRETARY	1.00	Officer Director	$0	$0	$0
TREY MONSOUR	BOARD MEMBER	1.00	Director	$0	$0	$0
KIZZY PAYTON	BOARD MEMBER	1.00	Director	$0	$0	$0
CALVERT STONE	BOARD MEMBER	1.00	Director	$0	$0	$0
MATT ZAGOTTI THRU 12-31-24	PAST BOARD PRESIDENT; BOARD MEMBER	1.00	Director	$0	$0	$0
LISA HARVEY	BOARD MEMBER	1.00	Director	$0	$0	$0
BRANDON LAGARDE THRU 12-31-24	BOARD MEMBER	1.00	Director	$0	$0	$0
NICK MILLER	BOARD MEMBER	1.00	Director	$0	$0	$0
LOUISE HINES MYERS THRU 12-31-24	BOARD MEMBER	1.00	Director	$0	$0	$0
NEDRA PAYNE	BOARD MEMBER	1.00	Director	$0	$0	$0
ROBERT ROBBIE SHADOIN	BOARD MEMBER	1.00	Director	$0	$0	$0
ANGEL HANCHETT	BOARD MEMBER	1.00	Director	$0	$0	$0
ANTHONY KIMBLE BEGIN 1-1-25	BOARD MEMBER	1.00	Director	$0	$0	$0
BETHANY PERCLE BEGIN 1-1-25	BOARD MEMBER	1.00	Director	$0	$0	$0
SPENCE ST AMANT BEGIN 1-1-25	BOARD MEMBER	1.00	Director	$0	$0	$0
TREY YOUNG BEGIN 1-1-25	BOARD MEMBER	1.00	Director	$0	$0	$0
RITCHIE GOEBEL	CHIEF EXECUTIVE OFFICER	40.00	Officer	$127,087	$0	$127,087
SUZANNE TESSIER THRU 12-31-24	FINANCE DIRECTOR	40.00	Officer	$82,977	$0	$82,977
ANGELA WILLIS BEGIN 3-1-25	FINANCE DIRECTOR	40.00	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
2025	$5,465,015	$5,586,685	$6,795,736	$-121,670
2024	$5,566,230	$6,246,637	$7,130,867	$-680,407
2023	$4,837,081	$5,187,634	$7,895,920	$-350,553
2022	$4,948,372	$5,050,530	$7,077,374	$-102,158
2021	$3,580,335	$3,514,682	$7,170,984	$65,653
2020	$3,640,269	$3,224,799	$7,090,729	$415,470
2019	$3,761,804	$4,634,831	$6,597,890	$-873,027
2018	$4,395,179	$4,537,730	$7,484,911	$-142,551

HABITAT FOR HUMANITY OF GREATER BATON ROUGE INC