HABITAT FOR HUMANITY OF SOUTH COLL… - Form 990 Financial Data

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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

2002

Legal Domicile

Principal Officer

ERIC SCHUPPENHAUR

Phone

9725425300

Tax Period

2017-07-01 to 2018-06-30

HABITAT FOR HUMANITY OF SOUTH COLLIN COUNTY, founded in 2002, is a community nonprofit that reported $1.5M in total revenue in fiscal year 2017. Revenue decreased 12% compared to the prior year. Expenses of $1.9M exceeded revenue, resulting in a 29% operating deficit.

Mission

TO PROVIDE DECENT, AFFORDABLE HOMES FOR DESERVING FAMILIES WHILE BUILDING FOUNDATIONS FOR THE COMMUNITY.

Program Service Accomplishments

Program 1

Expenses: $1,035,647

HABITAT FOR HUMANITY OF SOUTH COLLIN COUNTY (HFHSCC) IS PART OF A GLOBAL, NONPROFIT HOUSING ORGANIZATION OPERATING ON CHRISTIAN PRINCIPLES THAT SEEKS TO PUT GOD'S LOVE INTO ACTION BY BUILDING HOMES, COMMUNITIES & HOPE. OUR VISION IS A WORLD WHERE EVERYONE HAS A DECENT PLACE TO LIVE. HFHSCC HOUSES ARE SOLD TO PARTNER FAMILIES AT NO PROFIT, FINANCED ON A ZERO PERCENT INTEREST LOAN. THE PARTNER FAMILIES' MONTHLY MORTGAGE PAYMENTS ARE USED TO BUILD MORE HABITAT HOUSES. HFHSCC WORKS TO ACCOMPLISH THIS GOAL WITH THE HELP OF LOCAL FAMILIES, INDIVIDUALS, SCHOOLS, FAITH COMMUNITIES, CORPORATIONS, FOUNDATIONS, & COMMUNITY LEADERS. THROUGH DONATIONS OF MONEY & MATERIALS & VOLUNTEER LABOR, HFHSCC BUILDS, REHABILITATES & PRESERVES SIMPLE, DECENT HOUSES WITH THE HELP OF THE HOMEOWNERS.

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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 (2017)

Revenue Breakdown

Contributions & Grants $604,982

Program Service Revenue $549,377

Investment Income $-15,808

Other Revenue $314,468

TOTAL REVENUE $1,453,019

Expense Breakdown

Grants Paid $0

Salaries & Benefits $528,159

Fundraising Expenses $28,482

Program Expenses $1,703,781

Other Expenses $1,352,638

TOTAL EXPENSES $1,880,797

Year-over-Year Comparison

	2017	2016	Change
Revenue	$1,453,019	$1,654,341	-0.1%
Expenses	$1,880,797	$1,572,171	+0.2%
Net Income	$-427,778	$82,170	-6.2%

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

4000

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
ERIC SCHUPPENHAUR	PRESIDENT	4.00	Officer Director	$0	$0	$0
STEVE LAUTEN	VICE PRESIDE	4.00	Officer Director	$0	$0	$0
GREG STEIBLING	TREASURER	4.00	Officer Director	$0	$0	$0
DIANE MCDONALD	SECRETARY	4.00	Officer Director	$0	$0	$0
RAMON HODRIDGE	MEMBER	4.00	Director	$0	$0	$0
CHARLIE WALLER	MEMBER	4.00	Director	$0	$0	$0
MARY HOLLAND	MEMBER	4.00	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
2018	$1,453,019	$1,880,797	No data	$-427,778

HABITAT FOR HUMANITY OF SOUTH COLLIN COUNTY