HABITAT FOR HUMANITY OF WILLIAMSON COUNTY TEXAS INC (EIN 742907371) - 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

1999

Legal Domicile

Principal Officer

DEBBIE HOFFMAN

Phone

5128634344

Tax Period

2022-07-01 to 2023-06-30

HABITAT FOR HUMANITY OF WILLIAMSON COUNTY TEXAS INC, founded in 1999, is a community nonprofit that reported $2.7M in total revenue in fiscal year 2022. Revenue decreased 7% compared to the prior year. Expenses of $2.4M left a modest 13% surplus.

Mission

SEEKING TO PUT GOD'S LOVE INTO ACTION, (SEE SCHEDULE O FOR CONTINUATION OF MISSION STATEMENT) HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE TO REALIZE OUR VISION OF A WORLD WHERE EVERYONE HAS A DECENT PLACE TO LIVE. HABITAT FOR HUMANITY OF WILLIAMSON COUNTY TEXAS ADHERES TO A STRICT NON-PROSELYTIZING POLICY AND WILL NOT OFFER ASSISTANCE ON THE EXPRESSED OR IMPLIED CONDITION THAT PEOPLE MUST ADHERE TO OR CONVERT TO A PARTICULAR FAITH OR LISTEN AND RESPOND TO MESSAGING DESIGNED TO INDUCE CONVERSION TO A PARTICULAR FAITH.

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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 (2022)

Revenue Breakdown

Contributions & Grants $1,870,710

Program Service Revenue $896,642

Investment Income $2,398

Other Revenue $-28,128

TOTAL REVENUE $2,741,622

Expense Breakdown

Grants Paid $0

Salaries & Benefits $846,218

Fundraising Expenses $205,853

Program Expenses $1,937,657

Other Expenses $1,530,793

TOTAL EXPENSES $2,378,211

Year-over-Year Comparison

	2022	2021	Change
Revenue	$2,741,622	$2,943,115	-0.1%
Expenses	$2,378,211	$2,721,448	-0.1%
Net Income	$363,411	$221,667	+0.6%

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

312

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

$87,566

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RICK RICE	PAST PRESIDENT	2.50	Officer Director	$0	$0	$0
DEBBIE HARTMAN	PRESIDENT	1.00	Officer Director	$0	$0	$0
LEISA ORMSBEE	SECRETARY	1.00	Officer Director	$0	$0	$0
JOE LAND	TREASURER	1.50	Officer Director	$0	$0	$0
GRACIELA SALDIVAR	DIRECTOR	1.00	Director	$0	$0	$0
BETTY JO PATTERSON	DIRECTOR	1.00	Director	$0	$0	$0
PAUL BIESEMEIER	DIRECTOR	1.00	Director	$0	$0	$0
MARVIN CRUES	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL YANEZ	DIRECTOR	1.00	Director	$0	$0	$0
DANE DIXON	DIRECTOR	1.00	Director	$0	$0	$0
SHARON MACKENZIE	DIRECTOR	1.00	Director	$0	$0	$0
TINA ZANDER	DIRECTOR	1.00	Director	$0	$0	$0
JASON BRACKHAHN	DIRECTOR (AS OF 02/2023)	1.00	Director	$0	$0	$0
DAVID DURHAM	DIRECTOR (AS OF 02/2023)	1.00	Director	$0	$0	$0
DEBBIE HOFFMAN	EXECUTIVE DIRECTOR	60.00	Officer	$80,625	$6,941	$87,566

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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$2,741,622	$2,378,211	$3,901,979	$363,411
2022	$2,943,115	$2,721,448	$3,681,164	$221,667
2021	$2,443,571	$2,274,562	$2,372,203	$169,009
2020	$1,893,563	$2,039,471	$2,591,736	$-145,908
2019	$1,986,426	$1,933,333	$2,310,837	$53,093

HABITAT FOR HUMANITY OF WILLIAMSON COUNTY TEXAS INC