HABITAT FOR HUMANITY OF EL PASO INC (EIN 742226271) - 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

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.

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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

HABITAT FOR HUMANITY OF EL PASO INC