HABITAT FOR HUMANITY OF EL PASO INC

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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

Principal Officer

TY SMITH

Phone

9157556633

Tax Period

2024-07-01 to 2025-06-30

HABITAT FOR HUMANITY OF EL PASO INC is a small nonprofit that reported $671K in total revenue in fiscal year 2024. Revenue decreased 17% compared to the prior year. Expenses of $830K exceeded revenue, resulting in a 24% operating deficit.

Mission

SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES, AND HOPE.

Program Service Accomplishments

Program 1

Expenses: $199,333 Revenue: $6,643

HABITAT FOR HUMANITY OF EL PASO'S HOME REPAIR PROGRAM MIRRORS THE HOMEOWNERSHIP PROGRAM, BY PARTNERING WITH LOW INCOME FAMILIES WHO OWN THEIR OWN HOME BUT ARE UNABLE TO AFFORD THE CRITICAL REPAIRS...

HABITAT FOR HUMANITY OF EL PASO'S HOME REPAIR PROGRAM MIRRORS THE HOMEOWNERSHIP PROGRAM, BY PARTNERING WITH LOW INCOME FAMILIES WHO OWN THEIR OWN HOME BUT ARE UNABLE TO AFFORD THE CRITICAL REPAIRS NECESSARY TO PRESERVE THE HOME. THE HABITAT REPAIR PROGRAM ADDRESSES CRITICAL ISSUES TO STABILIZE HOME, WEATHERIZATION WORK TO INCREASE ENERGY EFFICIENCY AND REDUCE UTILITY BILLS, AND ADAPTIVE AGING-IN-PLACE IMPROVEMENTS TO HELP ELDERLY AND SPECIAL NEEDS HOMEOWNERS LIVE MORE SAFELY AND SELF- SUFFICIENTLY. THE HOMEOWNERS CONTRIBUTE SWEAT EQUITY WORK AND PAY NO INTEREST LOANS FOR THE COST OF THE PROJECT MATERIALS.

Program 2

Expenses: $575,750 Revenue: $277,423

THE RESTORE IS A DISCOUNT HOME IMPROVEMENT STOREFRONT OPERATED BY HABITAT FOR HUMANITY OF EL PASO. THE RESTORE ACCEPTS DONATIONS OF NEW AND GENTLY- USED FURNITURE, APPLIANCES, BUILDING SUPPLIES, AND HOME GOODS TO RESELL TO THE PUBLIC AT REDUCED COSTS. PROFIT FROM THE RESTORE IS RETURNED TO HABITAT TO FUND HOMEBUILDING AND HOME REPAIR PROJECTS. THE RESTORE BENEFITS SHOPPERS AS A LOW COST SOURCE OF HOME GOODS; IT PROVIDES DONORS WITH AN EASY WAY TO DISPOSE OF UNWANTED ITEMS AND MATERIALS THAT MIGHT OTHERWISE BE THROWN AWAY; AND IT HELPS THE ENVIRONMENT BY KEEPING GOOD QUALITY, USABLE ITEMS OUT OF THE LANDFILL.

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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 $349,696

Program Service Revenue $283,079

Investment Income $429

Other Revenue $37,662

TOTAL REVENUE $670,866

Expense Breakdown

Grants Paid $0

Salaries & Benefits $233,634

Fundraising Expenses $0

Program Expenses $748,599

Other Expenses $596,328

TOTAL EXPENSES $829,962

Year-over-Year Comparison

	2024	2023	Change
Revenue	$670,866	$808,452	-0.2%
Expenses	$829,962	$1,139,937	-0.3%
Net Income	$-159,096	$-331,485	-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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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

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
EDGAR ALARCON	DIRECTOR	N/A	Director	$0	$0	$0
JUAN DIEGO BURCIAGA-SAPAVON	DIRECTOR	N/A	Director	$0	$0	$0
ROBERT ENRIQUEZ	DIRECTOR	N/A	Director	$0	$0	$0
MONIKA FIERRO	DIRECTOR	N/A	Director	$0	$0	$0
ZERELDA GALLEGO	DIRECTOR	N/A	Director	$0	$0	$0
MICHAEL HILDALGO	SECRETARY	N/A	Officer Director	$0	$0	$0
WILSON MENDEZ	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
DAVID PAGLIASOTTI	TREASURER	N/A	Officer Director	$0	$0	$0
HENRY PAOLI	DIRECTOR	N/A	Director	$0	$0	$0
BRENT ROSEN	DIRECTOR	N/A	Director	$0	$0	$0
TY SMITH	PRESIDENT	N/A	Officer 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	$670,866	$829,962	$1,418,904	$-159,096
2024	$808,452	$1,139,937	$1,674,919	$-331,485
2023	$910,057	$920,077	$1,567,797	$-10,020
2022	$899,364	$956,501	$1,606,738	$-57,137
2021	$1,063,958	$969,987	$1,678,608	$93,971
2020	$689,287	$749,416	$1,607,736	$-60,129
2019	$679,694	$707,197	$1,649,194	$-27,503
2018	$1,411,595	$1,469,782	$1,740,795	$-58,187