LAFAYETTE HABITAT FOR HUMANITY INC

EIN: 721208936 501(c)(3) Housing & Shelter

LAFAYETTE, LA

Total Revenue
$3,869,108
Total Expenses
$5,099,075
Total Assets
$6,046,074
Net Assets
$2,334,005
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1992
Legal Domicile
LA
Principal Officer
TINA THORNTON
Phone
3372615041
Tax Period
2024-07-01 to 2025-06-30

LAFAYETTE HABITAT FOR HUMANITY INC, founded in 1992, is a community nonprofit in the Housing & Shelter sector that reported $3.9M in total revenue in fiscal year 2024. Revenue decreased 13% compared to the prior year. Expenses of $5.1M exceeded revenue, resulting in a 32% operating deficit.

Mission

THE ORGANIZATION COORDINATES THE CONSTRUCTION OF HOMES FOR LOW INCOME RESIDENTS AND PROVIDES FINANCIAL ASSISTANCE IN THE FORM OF LOW INTEREST OR INTEREST FREE MORTGAGES TO THESE RESIDENTS.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $911,565
Program Service Revenue $2,700,969
Investment Income $0
Other Revenue $256,574
TOTAL REVENUE $3,869,108

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,711,015
Fundraising Expenses $202,182
Program Expenses $4,411,449
Other Expenses $3,388,060
TOTAL EXPENSES $5,099,075

Year-over-Year Comparison

2024 2023 Change
Revenue $3,869,108 $4,443,280 -0.1%
Expenses $5,099,075 $5,246,887 0.0%
Net Income $-1,229,967 $-803,607 +0.5%
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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Governance

Voting Members
16
Independent Members
13
Employees
37
Volunteers
1212

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
6
$204,599
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MELINDA TAYLOR Executive Dir. 40.00
Officer
$128,476 $0 $128,476
NIKKI DOMINGUE PAST FINANCE DI 40.00
Officer
$70,456 $0 $70,456
AMY TRAHAN FINANCE DIRECTO 40.00
Officer
$5,667 $0 $5,667
KAREN HARDY BOARD MEMBER 1.00
Director
$0 $0 $0
JOSHUA EDMOND BOARD MEMBER 1.00
Director
$0 $0 $0
PILAR EBLE BOARD MEMBER 1.00
Director
$0 $0 $0
RJ FONSECA JR Chair 1.00
Officer Director
$0 $0 $0
ANNA KOJEVNIKOV BOARD MEMBER 1.00
Director
$0 $0 $0
RACHEL HOLLAND BOARD MEMBER 1.00
Director
$0 $0 $0
GWEN LEWIS BOARD MEMBER 1.00
Director
$0 $0 $0
JASON HUFFMAN Secretary 1.00
Officer Director
$0 $0 $0
TERRICA SMITH BOARD MEMBER 1.00
Director
$0 $0 $0
TINA THORNTON Treasurer 1.00
Officer Director
$0 $0 $0
DENISE GALATAS BOARD MEMBER 1.00
Director
$0 $0 $0
MARCUS WHITE BOARD MEMBER 1.00
Director
$0 $0 $0
MINISTER LISA ANDERSON LAZARD BOARD MEMBER 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 $3,869,108 $5,099,075 $6,046,074 $-1,229,967
2024 $4,443,280 $5,246,887 $8,367,665 $-803,607
2023 $4,975,136 $5,036,611 $9,226,022 $-61,475
2022 $5,585,790 $3,904,299 $5,076,954 $1,681,491
2021 $5,205,477 $4,119,920 $3,960,874 $1,085,557
2020 $2,023,956 $2,406,695 $2,578,552 $-382,739
2019 $2,619,930 $2,824,051 $2,408,957 $-204,121
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