HABITAT FOR SAFE SENIORS (EIN 731697842) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2004

Legal Domicile

Phone

8308992256

Tax Period

2025-01-01 to 2025-12-31

HABITAT FOR SAFE SENIORS, founded in 2004, is a community nonprofit in the Human Services sector that reported $1.1M in total revenue in fiscal year 2025. Revenue grew 19% year-over-year, indicating healthy expansion.

Mission

TO PROVIDE CRITICALLY NEEDED SERVICES, NUTRITION, HOME SAFETY REPAIRS, ENVIRONMENTAL IMRPOVEMENTS AND COMPANIONSHIP TO SENIOR CITIZENS IN THE CANYON LAKE/COMAL COUNTY AREA

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $1,072,572

Program Service Revenue $0

Investment Income $0

Other Revenue $17,669

TOTAL REVENUE $1,090,241

Expense Breakdown

Grants Paid $1,011,119

Salaries & Benefits $31,348

Fundraising Expenses $0

Program Expenses $1,073,864

Other Expenses $31,397

TOTAL EXPENSES $1,073,864

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,090,241	$914,382	+0.2%
Expenses	$1,073,864	$925,070	+0.2%
Net Income	$16,377	$-10,688	-2.5%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARY MOORE	VICE CHAIR	15.00	Officer Director	$0	$0	$0
FRANK CHAPMAN	BOD CHAIR	20.00	Officer Director	$0	$0	$0
WENDY NOVACK	SECRETARYTREASURER	8.00	Officer Director	$0	$0	$0
MARIE COLLINS	BOARD MEMBER	20.00	Director	$0	$0	$0
RONDAH SAVAGE	EXECUTIVE DIRECTOR	40.00	Director	$0	$0	$0
CARL GONZALES	BOARD MEMBER	5.00	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	$1,090,241	$1,073,864	$172,994	$16,377
2024	No data	No data	No data	No data
2023	$706,001	$704,554	$167,153	$1,447
2022	$725,802	$717,405	$165,574	$8,397
2021	$551,577	$557,655	$158,927	$-6,078
2020	$528,220	$525,247	$168,413	$2,973
2019	$791,427	$778,939	$168,301	$12,488
2018	$970,417	$972,330	$158,439	$-1,913

HABITAT FOR SAFE SENIORS