GOLDEN CRESCENT HABITAT FOR HUMANI… - Form 990 Financial Data

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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

1994

Legal Domicile

Principal Officer

MICHAEL SAMFORD

Phone

3615732511

Tax Period

2024-07-01 to 2025-06-30

GOLDEN CRESCENT HABITAT FOR HUMANITY, founded in 1994, is a community nonprofit that reported $1.7M in total revenue in fiscal year 2024. Revenue surged 46% from the prior year, signaling strong growth momentum. Expenses of $1.5M left a modest 11% surplus.

Mission

THE MISSION OF GCHFH IS SEEKING TO PUT GODS LOVE INTO ACTION, HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE." THE ADVANCEMENT OF THIS MISSION IS ACCOMPLISHED BY THE CONSTRUCTION PROGRAM. THE CONSTRUCTION PROGRAM INCLUDES FOUR AREAS OF FOCUS: NEW HOME CONSTRUCTION, CRITICAL REPAIRS, BRUSH UP (MINOR HOME REPAIRS) AND DISASTER RECOVERY WHEN NEEDED.

Program Service Accomplishments

Program 1

Expenses: $764,553 Revenue: $22,940

GOLDEN CRESCENT HABITAT FOR HUMANITY, AN AFFILIATE OF HABITAT FOR HUMANITY INTERNATIONAL, STARTED IN VICTORIA IN 1994. FOR OVER 25 YEARS GCHFH HAS BEEN BRINGING DONORS AND VOLUNTEERS TOGETHER TO HELP OUR NEIGHBORS IN NEED ACCESS SAFE, AFFORDABLE HOUSING. GCHFH FUNDS THE MISSION THROUGH PRIVATE, PUBLIC AND CORPORATE DONATIONS, SPECIAL EVENTS AND THE RESTORE.

Program 2

Expenses: $454,059 Revenue: $273,417

THE RESTORE OFFERS NEW AND USED HOME GOODS AND BUILDING MATERIALS TO THE PUBLIC AT A REDUCED PRICE. MOST ITEMS ARE DONATED, ENABLING DONORS A METHOD OF DISPOSAL, OTHER THAN THE LANDFILL. THE RESTORE HAS SUCCESSFULLY DIVERTED OVER 4000 TONS FROM THE LANDFILL AS WELL AS RAISED ENOUGH MONEY TO FUND 40 HOMES SINCE INCEPTION FOR THE MISSION OF HABITAT.

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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 $1,324,311

Program Service Revenue $85,264

Investment Income $22,846

Other Revenue $281,475

TOTAL REVENUE $1,713,896

Expense Breakdown

Grants Paid $0

Salaries & Benefits $645,381

Fundraising Expenses $125,188

Program Expenses $1,218,612

Other Expenses $883,505

TOTAL EXPENSES $1,528,886

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,713,896	$1,172,396	+0.5%
Expenses	$1,528,886	$1,404,961	+0.1%
Net Income	$185,010	$-232,565	-1.8%

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

1447

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

$145,232

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AMY MUNDY	PAST CHAIR	0.75	Officer Director	$0	$0	$0
MICHAEL SAMFORD	TREASURER	0.75	Officer Director	$0	$0	$0
BEN STREIFF	DIRECTOR AT LARGE	0.75	Director	$0	$0	$0
WILLIE NELSON	DIRECTOR	0.75	Director	$0	$0	$0
CASEY STAUDT	DIRECTOR AT LARGE	0.75	Director	$0	$0	$0
JEFF SVETLIK	DIRECTOR	0.75	Director	$0	$0	$0
ASHLIE THOMAS	DIRECTOR	0.75	Director	$0	$0	$0
CHARLES REYNOLDS	CHAIR	0.75	Officer Director	$0	$0	$0
RUBY BOONE	VICE CHAIR	0.75	Officer Director	$0	$0	$0
HALEY WILLEMAN	SECRETARY	0.75	Officer Director	$0	$0	$0
JOSH HANCHETT	DIRECTOR	0.75	Director	$0	$0	$0
TERI MOTEN	DIRECTOR	0.75	Director	$0	$0	$0
GEOFF TORDT	DIRECTOR	0.75	Director	$0	$0	$0
LUIS JIMENEZ	DIRECTOR	0.75	Director	$0	$0	$0
VICKEY GEFFERT	FINANCE DIRECTOR	50.00	Officer	$54,827	$0	$54,827
MICHAEL CAMPBELL	EXECUTIVE DIRECTOR	50.00	Officer	$85,605	$4,800	$90,405
FONDA FLORES	INTERIM EXECUTIVE DIRECTOR	40.00	Officer	$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	$1,713,896	$1,528,886	$5,216,433	$185,010
2024	No data	No data	No data	No data
2023	$1,114,783	$1,548,991	$5,278,660	$-434,208
2022	$5,359,365	$1,914,707	$5,804,022	$3,444,658
2021	$2,623,301	$5,529,243	$3,342,050	$-2,905,942
2020	$4,536,230	$6,088,747	$6,454,954	$-1,552,517
2019	$7,574,844	$3,280,942	$7,794,641	$4,293,902
2018	$1,959,181	$1,294,959	$3,671,269	$664,222

GOLDEN CRESCENT HABITAT FOR HUMANITY