HABITAT FOR HUMANITY OF LAREDO INC

EIN: 742728646 501(c)(3)

LAREDO, TX

Total Revenue
$1,648,573
Total Expenses
$1,288,125
Total Assets
$3,109,208
Net Assets
$3,094,130
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1994
Legal Domicile
TX
Principal Officer
Melissa Guerra
Phone
3034160581
Tax Period
2024-07-01 to 2025-06-30

HABITAT FOR HUMANITY OF LAREDO INC, founded in 1994, is a community nonprofit that reported $1.6M in total revenue in fiscal year 2024. Revenue surged 30% from the prior year, signaling strong growth momentum. The organization ran a surplus of $360K, a strong 22% operating margin.

Mission

Habitat for Humanity of Laredo Inc is an affiliate of Habitat for Humanity International Inc. A nondenominational Christian nonprofit organization. Our stated purpose is to create decent affordable housing for those in need and to make decent shelter a matter of conscience with people everywhere.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,057,835
Program Service Revenue $582,233
Investment Income $0
Other Revenue $8,505
TOTAL REVENUE $1,648,573

Expense Breakdown

Grants Paid $0
Salaries & Benefits $387,776
Fundraising Expenses $32,502
Program Expenses $1,110,163
Other Expenses $900,349
TOTAL EXPENSES $1,288,125

Year-over-Year Comparison

2024 2023 Change
Revenue $1,648,573 $1,270,787 +0.3%
Expenses $1,288,125 $1,082,127 +0.2%
Net Income $360,448 $188,660 +0.9%
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

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Liquidity & Cash Position

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Governance

Voting Members
14
Independent Members
14
Employees
10
Volunteers
N/A

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
4
$0
Total Directors
13
$0
Key Employees
1
$77,500
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
David Ramos President 8.00
Officer Director
$0 $0 $0
Carol Sherwood Executive Director Cheif Executive Officer 40.00
Key Emp Highest
$77,500 $0 $77,500
Melissa Guerra Treasurer 8.00
Officer Director
$0 $0 $0
Gloria Perez Secretary 8.00
Officer Director
$0 $0 $0
Ricardo Saldana Member 4.00
Director
$0 $0 $0
Jose Luis Escobedo Member 4.00
Director
$0 $0 $0
Ruben Vela Vice President 8.00
Officer Director
$0 $0 $0
Prity Gomez Member 4.00
Director
$0 $0 $0
Anita Medellin Member 4.00
Director
$0 $0 $0
Mark Ochoa Member 4.00
Director
$0 $0 $0
Diana Rodriguez Member 4.00
Director
$0 $0 $0
Annabelle Zavala Member 4.00
Director
$0 $0 $0
San Juana Valero Member 4.00
Director
$0 $0 $0
Uriel Verazzi Member 4.00
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 $1,648,573 $1,288,125 $3,109,208 $360,448
2024 $1,270,787 $1,082,127 $2,748,118 $188,660
2023 $1,140,461 $936,645 $2,551,176 $203,816
2022 $1,789,255 $1,633,815 $2,345,999 $155,440
2021 $1,272,568 $1,077,463 $2,270,570 $195,105
2020 $1,106,842 $1,080,911 $2,077,764 $25,931
2019 $1,211,000 $926,570 $1,981,530 $284,430
2018 $900,953 $1,081,107 $1,763,801 $-180,154
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