NORTHEAST TEXAS HABITAT FOR HUMANITY INC

EIN: 752040756 501(c)(3)

LONGVIEW, TX

Total Revenue
$1,922,495
Total Expenses
$1,894,779
Total Assets
$2,572,651
Net Assets
$2,188,970
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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
1985
Legal Domicile
TX
Principal Officer
LAJUAN GORDON
Phone
9032360900
Tax Period
2024-07-01 to 2025-06-30

NORTHEAST TEXAS HABITAT FOR HUMANITY INC, founded in 1985, is a community nonprofit that reported $1.9M in total revenue in fiscal year 2024. Revenue surged 23% from the prior year, signaling strong growth momentum.

Mission

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

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,621,666
Program Service Revenue $0
Investment Income $25,407
Other Revenue $275,422
TOTAL REVENUE $1,922,495

Expense Breakdown

Grants Paid $0
Salaries & Benefits $640,452
Fundraising Expenses $24,415
Program Expenses $1,416,395
Other Expenses $1,254,327
TOTAL EXPENSES $1,894,779

Year-over-Year Comparison

2024 2023 Change
Revenue $1,922,495 $1,558,337 +0.2%
Expenses $1,894,779 $1,734,843 +0.1%
Net Income $27,716 $-176,506 -1.2%
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

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Governance

Voting Members
14
Independent Members
14
Employees
17
Volunteers
187

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
6
$114,123
Total Directors
15
$114,123
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LAJUAN GORDON CEO 40.00
Officer Director
$114,123 $0 $114,123
ROBERT ANDRADE DIRECTOR N/A
Director
$0 $0 $0
KIMBERLY AUSTIN DIRECTOR N/A
Director
$0 $0 $0
RICARDO BAEZA DIRECTOR N/A
Director
$0 $0 $0
TASHIA BRADLEY DIRECTOR N/A
Director
$0 $0 $0
KELLEY BURTON VICE PRESIDE N/A
Officer Director
$0 $0 $0
ALEXANDER GOULD PAST PRESIDE N/A
Officer Director
$0 $0 $0
REBEKAH GRISHAM DIRECTOR N/A
Director
$0 $0 $0
CHERIKA JOHNSON DIRECTOR N/A
Director
$0 $0 $0
MATTHEW MCDANIEL TREASURER N/A
Officer Director
$0 $0 $0
ROBERTO MONSIVAIS DIRECTOR N/A
Director
$0 $0 $0
WALLY RYHMES PRESIDENT N/A
Officer Director
$0 $0 $0
LISA SEELEY SECRETARY N/A
Officer Director
$0 $0 $0
TANNER TERRY DIRECTOR N/A
Director
$0 $0 $0
VERONICA ZULUETA DIRECTOR N/A
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 $1,922,495 $1,894,779 $2,572,651 $27,716
2024 No data No data No data No data
2023 $1,694,582 $1,749,757 $2,616,734 $-55,175
2021 $1,099,215 $899,799 $2,822,454 $199,416
2020 $1,447,599 $1,512,326 $2,620,841 $-64,727
2019 $1,052,639 $1,125,492 $2,373,530 $-72,853
2019 $1,064,223 $1,138,180 $2,372,426 $-73,957
2018 $1,114,132 $889,762 $2,472,118 $224,370
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