HABITAT FOR HUMANITY CENTRAL ARIZONA (EIN 742401708) - 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

1985

Legal Domicile

Principal Officer

TODD ROGERS

Phone

6022689022

Tax Period

2024-07-01 to 2025-06-30

HABITAT FOR HUMANITY CENTRAL ARIZONA, founded in 1985, is a mid-sized nonprofit that reported $16.8M in total revenue in fiscal year 2024. Revenue surged 40% from the prior year, signaling strong growth momentum. Expenses of $15.5M left a modest 7% surplus.

Mission

HABITAT FOR HUMANITY 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 $14,575,441

Program Service Revenue $4,843,639

Investment Income $234,223

Other Revenue $-2,878,955

TOTAL REVENUE $16,774,348

Expense Breakdown

Grants Paid $7,621,546

Salaries & Benefits $6,222,209

Fundraising Expenses $2,213,859

Program Expenses $10,462,193

Other Expenses $1,594,449

TOTAL EXPENSES $15,547,989

Year-over-Year Comparison

	2024	2023	Change
Revenue	$16,774,348	$11,987,226	+0.4%
Expenses	$15,547,989	$14,056,890	+0.1%
Net Income	$1,226,359	$-2,069,664	-1.6%

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

178

Volunteers

3332

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

$429,543

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BARLOW JASON	PRESIDENT/CEO (LEFT 3/22/25)	45.00	Officer	$204,306	$8,050	$212,356
ROGERS TODD	PRESIDENT/CEO	45.00	Officer	$149,335	$32,358	$181,693
BRADLEY DEBRA	CHIEF OPERATING OFFICER	45.00	Highest	$153,030	$14,793	$167,823
SMITH DAVID	CHIEF DEVELOPMENT OFFICER	45.00	Highest	$133,341	$24,530	$157,871
AGNOS PETER GEORGE	CHIEF RETAIL OFFICER (LEFT 3/31/25)	45.00	Highest	$130,550	$20,020	$150,570
PARSONS DUSTIN	CHIEF MARKETING OFFICER	45.00	Highest	$120,688	$25,525	$146,213
NICHOLS TANA	DIRECTOR OF REAL ESTATE	45.00	Highest	$131,686	$14,212	$145,898
LEE GREGORY THOMAS	CHIEF FINANCIAL OFFICER	45.00	Officer	$19,866	$7,531	$27,397
REID TONY	CHAIRPERSON	2.00	Officer Director	$0	$0	$0
NISTEAD KARISSA	CFO (LEFT 8/9/24)	45.00	Officer	$8,097	$0	$8,097
THOMPSON DARREN	VICE-CHAIRPERSON	2.00	Officer Director	$0	$0	$0
HYDE DAVID	TREASURER	2.00	Officer Director	$0	$0	$0
ANDERSON ROBYN	SECRETARY	2.00	Officer Director	$0	$0	$0
ANDA MARINA	DIRECTOR	2.00	Director	$0	$0	$0
AUSTIN ANTHONY	DIRECTOR	2.00	Director	$0	$0	$0
BARBER STEPHEN	DIRECTOR	2.00	Director	$0	$0	$0
BERNOSKY GREG	DIRECTOR	2.00	Director	$0	$0	$0
BOLLAND MARCUS	DIRECTOR	2.00	Director	$0	$0	$0
CANDELARIA MARK	DIRECTOR	2.00	Director	$0	$0	$0
CROP DANIELLE	DIRECTOR (LEFT 1/28/25)	2.00	Director	$0	$0	$0
CULLUM-COLWELL LINDSAY	DIRECTOR	2.00	Director	$0	$0	$0
ELLIS SCOTT	DIRECTOR	2.00	Director	$0	$0	$0
FITZGERALD ERIN	DIRECTOR	2.00	Director	$0	$0	$0
GORDER PAMELA	DIRECTOR (LEFT 1/14/25)	2.00	Director	$0	$0	$0
GUDIS LARRY	DIRECTOR	2.00	Director	$0	$0	$0
HOEKSTRA TIM	DIRECTOR	2.00	Director	$0	$0	$0
HOFER J LARRY	DIRECTOR (LEFT 2/5/25)	2.00	Director	$0	$0	$0
KELLEY TIM	DIRECTOR	2.00	Director	$0	$0	$0
LEONARD STEVE	DIRECTOR	2.00	Director	$0	$0	$0
LINDSEY AMY	DIRECTOR	2.00	Director	$0	$0	$0
LUMAN LINDA	DIRECTOR	2.00	Director	$0	$0	$0
MCCURTAIN AMY	DIRECTOR	2.00	Director	$0	$0	$0
MCGETTIGAN JAMES	DIRECTOR	2.00	Director	$0	$0	$0
MERRETT ANDRE	DIRECTOR	2.00	Director	$0	$0	$0
MORELL PAUL	DIRECTOR	2.00	Director	$0	$0	$0
PARKER JEROME	DIRECTOR	2.00	Director	$0	$0	$0
POPOVIC ALEX	DIRECTOR	2.00	Director	$0	$0	$0
PORCHINI SEBASTIAN	DIRECTOR	2.00	Director	$0	$0	$0
RAMIREZ MIGUEL	DIRECTOR	2.00	Director	$0	$0	$0
RICKARD ANNE	DIRECTOR	2.00	Director	$0	$0	$0
ROSE HEIDE	DIRECTOR	2.00	Director	$0	$0	$0
SILVER CORKY	DIRECTOR	2.00	Director	$0	$0	$0
SPRENTALL DAVE	DIRECTOR	2.00	Director	$0	$0	$0
TOMITA MELISSA	DIRECTOR	2.00	Director	$0	$0	$0
WILHOIT ADRIENNE	DIRECTOR (LEFT 9/2024)	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
2025	$16,774,348	$15,547,989	$56,530,399	$1,226,359
2024	No data	No data	No data	No data
2023	$13,856,593	$16,410,836	$54,820,928	$-2,554,243
2022	$21,597,383	$13,975,813	$54,449,950	$7,621,570
2021	$16,139,119	$10,676,528	$49,124,260	$5,462,591
2020	$11,308,757	$11,317,495	$40,534,380	$-8,738
2019	$9,791,476	$10,636,392	$41,039,405	$-844,916
2018	$13,413,567	$10,074,554	$37,501,474	$3,339,013
2018	$13,413,567	$10,074,554	$37,501,474	$3,339,013

HABITAT FOR HUMANITY CENTRAL ARIZONA