AUSTIN HABITAT FOR HUMANITY 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

Formation Year

1985

Legal Domicile

Principal Officer

MICHELE ANDERSON

Phone

5124728788

Tax Period

2023-01-01 to 2023-12-31

AUSTIN HABITAT FOR HUMANITY INC, founded in 1985, is a mid-sized nonprofit that reported $21.4M in total revenue in fiscal year 2023. Revenue decreased 16% compared to the prior year.

Mission

THROUGH FAITH IN ACTION, AUSTIN HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE.

Program Service Accomplishments

Program 1

Expenses: $12,789,552 Revenue: $7,311,838

HOME CONSTRUCTION - HOME CONSTRUCTION PROGRAM FOR AUSTIN HABITAT FOR HUMANITY (AHFH) SERVES FAMILIES EARNING 50% - 80% OF MEDIAN INCOME. AHFH OFFERS QUALIFIED FAMILIES THE OPPORTUNITY TO BUILD AND...

HOME CONSTRUCTION - HOME CONSTRUCTION PROGRAM FOR AUSTIN HABITAT FOR HUMANITY (AHFH) SERVES FAMILIES EARNING 50% - 80% OF MEDIAN INCOME. AHFH OFFERS QUALIFIED FAMILIES THE OPPORTUNITY TO BUILD AND PURCHASE A HOME AT AN AFFORDABLE PRICE WITH AN AFFORDABLE MORTGAGE PAYMENT. AHFH HOMES EARN 3 STARS UNDER THE AUSTIN GREEN BUILDING PROGRAM, LOWERING UTILITY COSTS AND IMPROVING THE ENVIRONMENT. PARTNER FAMILIES DONATE 300 'SWEAT EQUITY' HOURS TOWARD THE CONSTRUCTION OF OTHER PARTNER HOMES AS WELL AS THEIR FUTURE HOME. PARTNER FAMILIES ALSO PARTICIPATE IN 8 COURSES OF HOMEBUYER EDUCATION AND FINANCIAL LITERACY EDUCATION TO PREPARE FOR THE TRANSITION TO HOMEOWNERSHIP. COUNSELING AND OTHER ASSISTANCE IS OFFERED THROUGHOUT THEIR HOMEOWNERSHIP. THE ONE-ON-ONE HOUSING COUNSELING PROVIDED SINCE 2004 HAS BEEN KEY TO SUSTAINING THE FINANCIAL WELL-BEING OF OUR PARTNER FAMILIES. AHFH HOMEOWNERSHIP AND FINANCIAL/CREDIT COUNSELING SERVICES ARE ALSO PROVIDED FOR FAMILIES WHO ENTER THE PROGRAM BUT AREN'T QUALIFIED AT THE TIME OF APPLICATION.

Program 2

Expenses: $7,289,905 Revenue: $36,279

RESTORE - AHFH HAS OPERATED A RESTORE SINCE 1991. RESTORE OFFERS NEW AND USED HOME GOODS AND BUILDING MATERIALS AT A REDUCED RATE FOR SALE TO THE PUBLIC. THE RECYCLING PROGRAM HAS DIVERTED 47,000,000...

Program 3

Expenses: $0 Revenue: $141,000

HOMEBASE TEXAS - AHFH PROVIDES MANAGEMENT SERVICES TO ITS RELATED ORGANIZATION THAT PROVIDES AFFORDABLE HOMEOWNERSHIP OPPORTUNITIES TO HOMEOWNERS BY PARTNERING WITH OUTSIDE DEVELOPERS, BUILDERS, AND...

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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 (2023)

Revenue Breakdown

Contributions & Grants $12,026,164

Program Service Revenue $7,489,018

Investment Income $225,379

Other Revenue $1,670,862

TOTAL REVENUE $21,411,423

Expense Breakdown

Grants Paid $81,500

Salaries & Benefits $9,184,262

Fundraising Expenses $1,272,708

Program Expenses $20,079,457

Other Expenses $13,433,330

TOTAL EXPENSES $22,699,092

Year-over-Year Comparison

	2023	2022	Change
Revenue	$21,411,423	$25,429,155	-0.2%
Expenses	$22,699,092	$17,921,209	+0.3%
Net Income	$-1,287,669	$7,507,946	-1.2%

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

225

Volunteers

8269

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

$770,961

Total Directors

Key Employees

$158,428

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
YVETTE FLORES	CHAIR	1.00	Officer Director	$0	$0	$0
REV DR DARYL HORTON	CHAIR-ELECT	1.00	Officer Director	$0	$0	$0
ROSS SABOLCIK	PAST CHAIR	1.00	Officer Director	$0	$0	$0
LAURA TOUPS	SECRETARY	1.00	Officer Director	$0	$0	$0
MASON AYER	TREASURER	1.00	Officer Director	$0	$0	$0
DANA LEAMAN	DEVELOPMENT CHAIR	1.00	Officer Director	$0	$0	$0
MIA PARTON	RE CHAIR	1.00	Officer Director	$0	$0	$0
PHIL HUTCHINSON	REGIONAL REPRESENTATIVE	1.00	Officer Director	$0	$0	$0
SHELLI TAYLOR	HOMEBASE CHAIR	1.00	Officer Director	$0	$0	$0
BOB BARNES	DIRECTOR	1.00	Director	$0	$0	$0
AJ BINGHAM	DIRECTOR	1.00	Director	$0	$0	$0
JOE BLAND	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN CUNNINGHAM	DIRECTOR	1.00	Director	$0	$0	$0
LAUREN DUPUIS	DIRECTOR	1.00	Director	$0	$0	$0
TAMI GARCIA	DIRECTOR	1.00	Director	$0	$0	$0
JOHN GARRETT	DIRECTOR	1.00	Director	$0	$0	$0
MELINDA GARVEY	DIRECTOR	1.00	Director	$0	$0	$0
LARRY GRAHAM	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT LEE	DIRECTOR	1.00	Director	$0	$0	$0
RYAN MATTOX	DIRECTOR	1.00	Director	$0	$0	$0
NIKELLE MEADE	DIRECTOR	1.00	Director	$0	$0	$0
ABBY MELLOTT	DIRECTOR	1.00	Director	$0	$0	$0
TERRY MITCHELL	DIRECTOR	1.00	Director	$0	$0	$0
JESSICA NELSON	DIRECTOR	1.00	Director	$0	$0	$0
KAZIQUE PRINCE	DIRECTOR	1.00	Director	$0	$0	$0
CYNTHEA RHODES-PATTERSON	DIRECTOR	1.00	Director	$0	$0	$0
NEHA SAMPAT	DIRECTOR	1.00	Director	$0	$0	$0
CHARMANE SELLERS	DIRECTOR	1.00	Director	$0	$0	$0
ALEX VALDES	DIRECTOR	1.00	Director	$0	$0	$0
MICHELE ANDERSON	CEO FROM 2/1/23	45.00	Officer	$288,432	$15,580	$304,012
DONALD K MCPHEE	CFO FROM 3/6/23	45.00	Officer	$159,374	$10,521	$169,895
WAYNE GERAMI	COO	45.00	Officer	$198,843	$21,904	$220,747
PHYLLIS SNODGRASS	CEO THRU 1/31/23	45.00	Officer	$72,133	$4,174	$76,307
WILLIAM WHIPPLE	SENIOR VP OF CONTRUCTION	45.00	Key Emp	$158,428	$0	$158,428
RICARDO ALARCON	VP OF REAL ESTATE	45.00	Highest	$143,421	$14,092	$157,513
GREG ANDERSON	DIRECTOR OF COMMUNITY AFFAIRS	45.00	Highest	$134,189	$13,663	$147,852
SILVIO CRUZ	VP OF CLIENT SERVICES	45.00	Highest	$108,636	$16,020	$124,656
WILLIAM D STOCKTON	VP OF RETAIL	45.00	Highest	$112,078	$12,525	$124,603
TRENA ROBINSON	CHIEF HR OFFICER THRU 06/08/23	45.00	Highest	$111,657	$10,070	$121,727

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	No data	No data	No data	No data
2023	$21,411,423	$22,699,092	$54,529,741	$-1,287,669
2022	$25,429,155	$17,921,209	$53,731,820	$7,507,946
2021	$22,735,671	$14,754,690	$39,504,840	$7,980,981
2020	$8,753,095	$8,723,672	$33,709,475	$29,423
2019	$11,262,013	$10,455,275	$30,167,037	$806,738
2018	$10,051,378	$7,730,757	$30,971,840	$2,320,621