BAYOU AREA HABITAT FOR HUMANITY

EIN: 721290958 501(c)(3)

THIBODAUX, LA

Total Revenue
$423,780
Total Expenses
$686,443
Total Assets
$2,895,426
Net Assets
$2,447,775
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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
1995
Legal Domicile
LA
Principal Officer
AUDRY WINSTON
Phone
9854476999
Tax Period
2023-07-01 to 2024-06-30

BAYOU AREA HABITAT FOR HUMANITY, founded in 1995, is a small nonprofit that reported $424K in total revenue in fiscal year 2023. Revenue decreased 10% compared to the prior year. Expenses of $686K exceeded revenue, resulting in a 62% operating deficit.

Mission

CONSTRUCT HOMES FOR LOW-INCOME FAMILIES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $48,932
Program Service Revenue $162,912
Investment Income $5,911
Other Revenue $206,025
TOTAL REVENUE $423,780

Expense Breakdown

Grants Paid $0
Salaries & Benefits $142,673
Fundraising Expenses $0
Program Expenses $526,346
Other Expenses $543,770
TOTAL EXPENSES $686,443

Year-over-Year Comparison

2023 2022 Change
Revenue $423,780 $469,172 -0.1%
Expenses $686,443 $592,213 +0.2%
Net Income $-262,663 $-123,041 +1.1%
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

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Governance

Voting Members
9
Independent Members
9
Employees
6
Volunteers
N/A

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
7
$37,450
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RENEE BRINLEY PRESIDENT 1.00
Officer Director
$0 $0 $0
DENISE JONES-ADAMS SECRETARY 1.00
Officer Director
$0 $0 $0
AIMEE MCLAFFERTY VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
GAIL LEWIS VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
GWENDOLYN COOKS TREASURER 1.00
Officer Director
$0 $0 $0
SHARELLE LACEY-GIBSON DIRECTOR 1.00
Director
$0 $0 $0
KEENA LEWIS DIRECTOR 1.00
Director
$0 $0 $0
SHIRIN NAIL DIRECTOR 1.00
Director
$0 $0 $0
VICKIE TABOR DIRECTOR 1.00
Director
$0 $0 $0
EDWIN F CHARLES III EXECUTIVE DIRECTOR (THROUGH 2/29/24) 40.00
Officer
$37,450 $0 $37,450
AUDRY WINSTON EXECUTIVE 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 No data No data No data No data
2024 $423,780 $686,443 $2,895,426 $-262,663
2023 $285,506 $599,157 $2,999,483 $-313,651
2023 $469,172 $592,213 $3,183,394 $-123,041
2022 $1,268,325 $726,997 $3,580,573 $541,328
2022 $692,478 $658,776 $3,403,552 $33,702
2021 $457,169 $545,800 $3,244,470 $-88,631
2020 $378,193 $505,374 $3,433,592 $-127,181
2019 $457,495 $609,716 $3,582,338 $-152,221
2018 $379,433 $511,087 $3,785,670 $-131,654
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