HABITAT FOR HUMANITY OF GREATER FREDERICKSBURG TEXAS INC (EIN 742739939) - 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

1994

Legal Domicile

Principal Officer

JANICE MENKING

Phone

8309908585

Tax Period

2024-01-01 to 2024-08-31

HABITAT FOR HUMANITY OF GREATER FREDERICKSBURG TEXAS INC, founded in 1994, is a small nonprofit that reported $300K in total revenue in fiscal year 2024. Revenue surged 191% from the prior year, signaling strong growth momentum. Expenses of $937K exceeded revenue, resulting in a 213% operating deficit.

Mission

PROVISION OF DECENT, AFFORDABLE HOUSING FOR LOWER INCOME FAMILIES.

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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 $3,874

Program Service Revenue $295,672

Investment Income $0

Other Revenue $0

TOTAL REVENUE $299,546

Expense Breakdown

Grants Paid $404,534

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $412,899

Other Expenses $532,268

TOTAL EXPENSES $936,802

Year-over-Year Comparison

	2024	2023	Change
Revenue	$299,546	$102,846	+1.9%
Expenses	$936,802	$57,395	+15.3%
Net Income	$-637,256	$45,451	-15.0%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LEONARD BENTCH	PRESIDENT	3.00	Officer Director	$0	$0	$0
SHELBY BEER	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
JANICE MENKING	TREASURER	3.00	Officer Director	$0	$0	$0
KEITH MASTER	BOARD MEMBER	3.00	Director	$0	$0	$0
LOUIS DUBUQUE	BOARD MEMBER	2.00	Director	$0	$0	$0
GILBERT GONZALES	BOARD MEMBER	2.00	Director	$0	$0	$0
RICHARD AIDE	BOARD MEMBER	2.00	Director	$0	$0	$0
JESSICA CONTRERAS	BOARD MEMBER	2.00	Director	$0	$0	$0
SUSAN GALLION	SECRETARY	3.00	Officer 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
2024	$299,546	$936,802	No data	$-637,256
2023	$102,846	$57,395	$637,256	$45,451
2022	$120,317	$23,146	$591,805	$97,171
2021	$51,034	$14,659	$494,695	$36,375
2020	$187,825	$268,382	$481,775	$-80,557
2019	$141,555	$23,911	$557,077	$117,644
2018	$220,901	$238,445	$440,752	$-17,544

HABITAT FOR HUMANITY OF GREATER FREDERICKSBURG TEXAS INC