BRYAN-COLLEGE STATION HABITAT FOR HUMANI (EIN 742542417) - 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

1989

Legal Domicile

Principal Officer

ANDY YORK

Phone

9798237200

Tax Period

2024-07-01 to 2025-06-30

BRYAN-COLLEGE STATION HABITAT FOR HUMANI, founded in 1989, is a community nonprofit in the Housing & Shelter sector that reported $3.0M in total revenue in fiscal year 2024. Revenue surged 29% from the prior year, signaling strong growth momentum. Expenses of $2.8M left a modest 4% surplus.

Mission

SEEKING TO PUT GOD'S LOVE INTO ACTION, BRYAN-COLLEGE STATION HABITAT FOR HUMANITY, INC 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 $974,204

Program Service Revenue $1,614,278

Investment Income $45,442

Other Revenue $332,998

TOTAL REVENUE $2,966,922

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $213,214

Program Expenses $2,517,191

Other Expenses $2,839,748

TOTAL EXPENSES $2,839,748

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,966,922	$2,307,117	+0.3%
Expenses	$2,839,748	$3,341,163	-0.2%
Net Income	$127,174	$-1,034,046	-1.1%

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

N/A

Volunteers

1999

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

$86,794

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HAP WERT	PAST PRESIDENT	3.00	Officer Director	$0	$0	$0
BRYAN BEST	PRESIDENT	3.00	Director	$0	$0	$0
HERBERT RATLIFF-PLUMBER III	DIRECTOR	1.00	Director	$0	$0	$0
SUE ELLEN DAVIS	DIRECTOR	1.00	Director	$0	$0	$0
CADY ENGLER	SECRETARY	3.00	Officer Director	$0	$0	$0
JOHN HOFFMAN	DIRECTOR	1.00	Director	$0	$0	$0
BARBARA PRATT	DIRECTOR	1.00	Director	$0	$0	$0
TINA ROSATI	TREASURER	3.00	Officer Director	$0	$0	$0
MIRANDA DENMAN	VICE PRESIDENT	3.00	Officer Director	$0	$0	$0
CARMEN GARCIA	DIRECTOR	1.00	Director	$0	$0	$0
SUNNY AH SANG	DIRECTOR	1.00	Director	$0	$0	$0
AMANDA STANKEVITZ	DIRECTOR	1.00	Director	$0	$0	$0
JORDAN YORK	DIRECTOR	1.00	Director	$0	$0	$0
KEFENTSE RISHER	DIRECTOR	1.00	Director	$0	$0	$0
ANDY YORK	EXECUTIVE DIRECTOR	40.00	Officer	$86,794	$0	$86,794

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	$2,966,922	$2,839,748	$8,437,871	$127,174
2024	No data	No data	No data	No data
2023	$3,112,800	$2,753,138	$9,098,863	$359,662
2022	$3,189,542	$2,768,952	$8,836,748	$420,590
2021	$2,927,288	$2,069,557	$8,886,330	$857,731
2020	$2,009,745	$1,975,565	$7,968,839	$34,180
2019	$2,866,420	$2,947,718	$7,686,520	$-81,298
2018	$3,358,702	$2,097,111	$7,710,330	$1,261,591

BRYAN-COLLEGE STATION HABITAT FOR HUMANI