AMARILLO HABITAT FOR HUMANITY INC

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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

1981

Legal Domicile

Principal Officer

ALASON MOORHEAD

Phone

8063833456

Tax Period

2024-07-01 to 2025-06-30

AMARILLO HABITAT FOR HUMANITY INC, founded in 1981, is a small nonprofit in the Housing & Shelter sector that reported $969K in total revenue in fiscal year 2024. Net assets of $2.4M represent 29 months of operating reserves.

Mission

SEEKING TO PUT GOD'S LOVE INTO ACTION, AMARILLO HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES, AND HOPE.

Program Service Accomplishments

Program 1

Expenses: $331,788 Revenue: $-128,800

BUILD HOMES FOR LOW INCOME HOMEBUYERS. WE PROVIDE THE FINANCING OF THESE HOMES AND SELL THEM TO OUR PARTNER FAMILIES AT COST WITH AN INTEREST FREE MORTGAGE. WE ALSO REQUIRE EACH FAMILY PARTNER TO...

BUILD HOMES FOR LOW INCOME HOMEBUYERS. WE PROVIDE THE FINANCING OF THESE HOMES AND SELL THEM TO OUR PARTNER FAMILIES AT COST WITH AN INTEREST FREE MORTGAGE. WE ALSO REQUIRE EACH FAMILY PARTNER TO COMPLETE 30 HOURS OF EDUCATIONAL PROGRAMS TO HELP THEM BETTER UNDERSTAND THEIR PERSONAL FINANCES AND ALSO TO LEARN ABOUT HOME OWNERSHIP RESPONSIBILITIES.

Program 2

Expenses: $493,841 Revenue: $607,513

A RESTORE THRIFT STORE ACCEPTS DONATIONS OF BUILDING MATERIALS AND OTHER HOME DECOR ITEMS TO BE SOLD AT DISCOUNTED RATES TO OUR FAMILIES AND THE COMMUNITY.

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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 $475,603

Program Service Revenue $478,713

Investment Income $14,418

Other Revenue $0

TOTAL REVENUE $968,734

Expense Breakdown

Grants Paid $0

Salaries & Benefits $648,936

Fundraising Expenses $37,409

Program Expenses $825,629

Other Expenses $365,324

TOTAL EXPENSES $1,014,260

Year-over-Year Comparison

	2024	2023	Change
Revenue	$968,734	$1,002,234	0.0%
Expenses	$1,014,260	$1,008,579	+0.0%
Net Income	$-45,526	$-6,345	+6.2%

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

327

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

$64,480

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALASON MOORHEAD	EXECUTIVE DI	40.00	Officer	$64,480	$0	$64,480
LYNSI BRANTLEY	PAST PRESIDE	2.00	Officer Director	$0	$0	$0
WARREN COBLE	DIRECTOR	1.00	Director	$0	$0	$0
EVEN DARNELL	DIRECTOR	1.00	Director	$0	$0	$0
BRICE HICKS	TREASURER	2.00	Officer Director	$0	$0	$0
KARR INGHAM	DIRECTOR	1.00	Director	$0	$0	$0
RUSSELL LAW	DIRECTOR	1.00	Director	$0	$0	$0
SHELBY MASSEY	PRESIDENT EL	2.00	Officer Director	$0	$0	$0
NICOLE NEWTON	DIRECTOR	1.00	Director	$0	$0	$0
TONY NORTHCUTT	PRESIDENT	2.00	Officer Director	$0	$0	$0
GAYLE RAY	SECRETARY	2.00	Officer Director	$0	$0	$0
DEVIN SAVAGE	DIRECTOR	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
2025	$968,734	$1,014,260	$3,130,899	$-45,526
2025	No data	No data	No data	No data
2024	$1,002,234	$1,008,579	$3,191,062	$-6,345
2023	$952,167	$926,443	$3,268,800	$25,724
2022	$981,985	$855,285	$3,376,766	$126,700
2021	$946,954	$775,257	$3,292,697	$171,697
2020	$719,113	$667,019	$3,181,149	$52,094
2019	$1,143,414	$714,598	$3,198,006	$428,816