HABITAT FOR HUMANITY OF SAN ANTONIO INC (EIN 741897502) - 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

1976

Legal Domicile

Phone

2102235203

Tax Period

2024-01-01 to 2024-12-31

HABITAT FOR HUMANITY OF SAN ANTONIO INC, founded in 1976, is a mid-sized nonprofit in the Housing & Shelter sector that reported $23.4M in total revenue in fiscal year 2024. Expenses of $20.4M left a modest 13% surplus.

Mission

AN ECUMENICAL, CHRISTIAN ORGANIZATION WORKING IN PARTNERSHIP WITH GOD'S PEOPLE IN NEED TO BUILD MODEST, DECENT, AND AFFORDABLE HOMES WITHOUT INTEREST OR PROFIT, THEREBY WITNESSING GOD'S LOVE IN ACTION.

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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 $11,706,936

Program Service Revenue $10,784,945

Investment Income $212,275

Other Revenue $654,845

TOTAL REVENUE $23,359,001

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,875,953

Fundraising Expenses $797,308

Program Expenses $18,622,109

Other Expenses $16,496,615

TOTAL EXPENSES $20,435,219

Year-over-Year Comparison

	2024	2023	Change
Revenue	$23,359,001	$21,932,993	+0.1%
Expenses	$20,435,219	$18,171,480	+0.1%
Net Income	$2,923,782	$3,761,513	-0.2%

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

145

Volunteers

7090

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

$667,673

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL TAYLOR	President & CEO	40.00	Officer	$240,861	$40,799	$281,660
NATALIE GRIFFITH	Sr. Vice Pres.	40.00	Officer	$179,428	$32,220	$211,648
JONATHAN PEREZ	ASST. VP	40.00		$145,660	$42,130	$187,790
SUSAN ABLAYA	CFO	40.00	Officer	$147,052	$27,313	$174,365
STEPHANIE WIESE	VICE PRESIDENT	40.00		$134,075	$25,698	$159,773
JASON BLOUIN	VICE PRESIDENT	40.00		$127,049	$31,577	$158,626
DON GRIFFITH	SR VP PURCHASING	40.00		$129,712	$25,169	$154,881
MADELINE MENDEZ	ASST VP	40.00		$102,984	$20,840	$123,824
EUGENE GARCIA	Chairman	2.00	Officer Director	$0	$0	$0
TIMOTHY W PAYNE	VICE CHAIR	2.00	Officer Director	$0	$0	$0
SPENCER LEWIS	Secretary	2.00	Officer Director	$0	$0	$0
TERESA JAMES	Treasurer	2.00	Officer Director	$0	$0	$0
STEPHEN D HOWARD	Director	2.00	Director	$0	$0	$0
ALLISON HIGGINS	Director	2.00	Director	$0	$0	$0
DR LLOYD VERSTUYFT	Director	2.00	Director	$0	$0	$0
SISTER DYMPNA CLARKE	Director	2.00	Director	$0	$0	$0
GARY SIMMONS	Director	2.00	Director	$0	$0	$0
JOHN ARNOLD	Director	2.00	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
2024	$23,359,001	$20,435,219	$47,170,324	$2,923,782
2023	$21,932,993	$18,171,480	$44,819,987	$3,761,513
2022	$18,432,887	$15,770,600	$40,041,646	$2,662,287
2021	$15,653,366	$12,225,951	$37,308,494	$3,427,415
2020	$14,274,594	$11,520,954	$33,828,773	$2,753,640
2019	$12,837,002	$10,777,919	$30,930,522	$2,059,083
2018	$10,433,035	$9,042,345	$28,784,478	$1,390,690

HABITAT FOR HUMANITY OF SAN ANTONIO INC