HABITAT FOR HUMANITY ARANSAS COUNTY TEXAS INC (EIN 742901017) - 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

1998

Legal Domicile

Principal Officer

PATRICIA BUTTERS

Phone

3614500131

Tax Period

2023-07-01 to 2024-06-30

HABITAT FOR HUMANITY ARANSAS COUNTY TEXAS INC, founded in 1998, is a small nonprofit in the Housing & Shelter sector that reported $111K in total revenue in fiscal year 2023. Revenue fell 61% from the prior year — a significant decline worth monitoring. Expenses of $335K exceeded revenue, resulting in a 201% operating deficit.

Mission

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.

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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 (2023)

Revenue Breakdown

Contributions & Grants $132,175

Program Service Revenue $-15,961

Investment Income $11,461

Other Revenue $-16,341

TOTAL REVENUE $111,334

Expense Breakdown

Grants Paid $57,197

Salaries & Benefits $131,412

Fundraising Expenses $0

Program Expenses $176,690

Other Expenses $146,794

TOTAL EXPENSES $335,403

Year-over-Year Comparison

	2023	2022	Change
Revenue	$111,334	$286,205	-0.6%
Expenses	$335,403	$283,043	+0.2%
Net Income	$-224,069	$3,162	-71.9%

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

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

110

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

$76,868

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PATRICIA BUTTERS	EXECUTIVE DI	40.00	Officer	$69,600	$7,268	$76,868
ANGIE ARMSTRONG	TREASURER	2.00	Director	$0	$0	$0
ROBERT DAYTON	SECRETARY	2.00	Director	$0	$0	$0
CHARLIE HOWELL	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT JONES	PRESIDENT	1.00	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
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

HABITAT FOR HUMANITY ARANSAS COUNTY TEXAS INC