ROCKPORT, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)HABITAT FOR HUMANITY ARANSAS COUNTY TEXAS INC, founded in 1998, is a small nonprofit in the Housing & Shelter sector that reported $651K in total revenue in fiscal year 2024. Revenue surged 391% from the prior year, signaling strong growth momentum. The organization ran a surplus of $234K, a strong 36% operating margin.
HFHAC BRINGS HOPE TO THE COMMUNITY BY PROVIDING ESSENTIAL HOME REPAIRS, AS WELL AS BUILDING AND ADVOCATING FOR AFFORDABLE HOUSING. AS THE ONLY ORGANIZATION OFFERING THESE SERVICES, WE WORK CLOSELY WITH OTHER NONPROFITS TO SUPPORT FAMILIES IN NEED.
THROUGHOUT FY2425, HABITAT FOR HUMANITY ARANSAS COUNTY CONTINUED TO PROVIDE CRITICAL HOME REPAIRS AND ACCESSIBILITY IMPROVEMENTS FOR LOW-INCOME FAMILIES, SENIORS, VETERANS, INDIVIDUALS WITH...
THROUGHOUT FY2425, HABITAT FOR HUMANITY ARANSAS COUNTY CONTINUED TO PROVIDE CRITICAL HOME REPAIRS AND ACCESSIBILITY IMPROVEMENTS FOR LOW-INCOME FAMILIES, SENIORS, VETERANS, INDIVIDUALS WITH DISABILITIES,AND GRANDPARENTS RAISING GRANDCHILDREN IN OUR COMMUNITY. REPAIRS INCLUDED ESSENTIAL ELECTRICAL,PLUMBING, ROOFING, HVAC, AND STRUCTURAL WORK DESIGNED TO IMPROVE SAFETY, HEALTH, AND HOUSING STABILITY. IN ADDITION, THE ORGANIZATION CONSTRUCTED ADA-COMPLIANT RAMPS AND COMPLETED ACCESSIBILITY MODIFICATIONS THAT ENABLED HOMEOWNERS TO REMAIN SAFELY IN THEIR HOMES WITH GREATER INDEPENDENCE AND DIGNITY. MANY OF THE REPAIRS ADDRESSED URGENT CONDITIONS THAT DIRECTLY AFFECTED QUALITY OF LIFE AND HELPED PREVENT DISPLACEMENT OR FURTHER DETERIORATION OF HOUSING.
SHOP HABITAT BOUTIQUE CONTINUED SERVING AS A COMMUNITY-SUPPORTED RESALE OPERATION THAT HELPS FUND HABITATS MISSION PROGRAMS AND CRITICAL HOME REPAIR EFFORTS. THE STORE OFFERS DONATED HOME...
SHOP HABITAT BOUTIQUE CONTINUED SERVING AS A COMMUNITY-SUPPORTED RESALE OPERATION THAT HELPS FUND HABITATS MISSION PROGRAMS AND CRITICAL HOME REPAIR EFFORTS. THE STORE OFFERS DONATED HOME FURNISHINGS, DCOR, FURNITURE, VINTAGE ITEMS, AND HOUSEHOLD GOODS, WHILE ALSO INCORPORATING A LIMITED AMOUNT OF PURCHASED INVENTORY TO SUPPORT SUSTAINABILITY AND CUSTOMER DEMAND. REVENUE GENERATED THROUGH STORE OPERATIONS DIRECTLY SUPPORTS LOCAL HOUSING INITIATIVES AND CRITICAL REPAIR SERVICES WITHIN ARANSAS COUNTY. IN ADDITION TO THE BOUTIQUE STOREFRONT, THE ORGANIZATION UTILIZED 2 WAREHOUSE AND OVERFLOW STORAGE OPERATIONS TO MANAGE DONATED INVENTORY AND COMMUNITY DONATIONS. HABITAT REMAINS COMMITTED TO DEVELOPING SUSTAINABLE REVENUE STREAMS THAT STRENGTHEN LONG-TERM MISSION IMPACT AND EXPAND SERVICES TO FAMILIES IN NEED.
HABITAT FOR HUMANITY ARANSAS COUNTY CONTINUED TO PROVIDE FAMILY SERVICES AND HOMEOWNERSHIP SUPPORT TO QUALIFYING LOW-INCOME FAMILIES WORKING TOWARD SAFE AND AFFORDABLE HOUSING OPPORTUNITIES. THE...
HABITAT FOR HUMANITY ARANSAS COUNTY CONTINUED TO PROVIDE FAMILY SERVICES AND HOMEOWNERSHIP SUPPORT TO QUALIFYING LOW-INCOME FAMILIES WORKING TOWARD SAFE AND AFFORDABLE HOUSING OPPORTUNITIES. THE ORGANIZATION ASSISTS FAMILIES THROUGH APPLICATION GUIDANCE, HOUSING READINESS, BUDGETING SUPPORT, AND TRANSITIONAL ASSISTANCE WHEN NEEDED. IN SITUATIONS WHERE DELAYS PREVENT IMMEDIATE HOME PURCHASE OR PLACEMENT, HABITAT MAY PROVIDE TEMPORARY HOUSING SUPPORT SOLUTIONS THAT ALLOW FAMILIES ADDITIONAL TIME TO PREPARE FOR SUCCESSFUL HOMEOWNERSHIP. THE ORGANIZATION REMAINS COMMITTED TO CREATING PATHWAYS TOWARD LONG-TERM HOUSING STABILITY AND SELF-SUFFICIENCY FOR FAMILIES WITHIN THE COMMUNITY.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $651,401 | $132,745 | +3.9% |
| Expenses | $417,417 | $343,775 | +0.2% |
| Net Income | $233,984 | $-211,030 | -2.1% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| PATRICIA BUTTERS | EXECUTIVE DI | 40.00 |
Officer
|
$70,274 | $0 | $70,274 |
| ANGIE ARMSTRONG | TREASURER | N/A |
Director
|
$0 | $0 | $0 |
| ROBERT DAYTON | SECRETARY | N/A |
Director
|
$0 | $0 | $0 |
| PATRICK EBARB | BOARD MEMBER | N/A |
Director
|
$0 | $0 | $0 |
| CHARLIE HOWELL | BOARD MEMBER | N/A |
Director
|
$0 | $0 | $0 |
| SCOTT JONES | BOARD PRESID | N/A |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $651,401 | $417,417 | $1,316,414 | $233,984 |
| 2024 | $111,334 | $335,403 | $1,096,194 | $-224,069 |
| 2023 | $286,205 | $283,043 | $1,337,052 | $3,162 |
| 2022 | $704,229 | $309,390 | $1,252,457 | $394,839 |
| 2021 | $832,395 | $480,244 | $872,528 | $352,151 |
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