Dallas Area Habitat for Humanity I… - Form 990 Financial Data

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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

2008

Legal Domicile

Principal Officer

David Crawford

Phone

2146782300

Tax Period

2022-07-01 to 2023-06-30

Dallas Area Habitat for Humanity Inc, founded in 2008, is a mid-sized nonprofit that reported $17.4M in total revenue in fiscal year 2022. Revenue fell 30% from the prior year — a significant decline worth monitoring. Expenses of $16.9M left a modest 3% surplus.

Mission

DALLAS AREA HABITAT FOR HUMANITY, INC. IS A NONDENOMINATIONAL CHRISTIAN NOT-FOR-PROFIT ORGANIZATION WHOSE PURPOSE IS TO SPONSOR SPECIFIC PROJECTS IN HABITAT DEVELOPMENT FOR THE DALLAS, TEXAS AREA. MODEST BUT ADEQUATE HOUSING, NEW OR REHABILITATED IS SOLD TO LOW-INCOME FAMILIES UTILIZING NON-INTEREST BEARING NOTES.

Program Service Accomplishments

Program 1

Expenses: $13,584,590 Revenue: $7,126,290

Our vision statement is "A world where everyone has a decent place to live." Our mission is to seek to put God's love into action, Habitat for Humanity brings people together to build homes...

Our vision statement is "A world where everyone has a decent place to live." Our mission is to seek to put God's love into action, Habitat for Humanity brings people together to build homes, communities and hope. Our core belief is that more than a roof, homeownership is a catalyst for transforming our communities, building financial stability for generations, and priming the neighborhood for economic development.

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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 $7,958,572

Program Service Revenue $7,095,050

Investment Income $20,175

Other Revenue $2,355,657

TOTAL REVENUE $17,429,454

Expense Breakdown

Grants Paid $100,000

Salaries & Benefits $5,678,183

Fundraising Expenses $1,071,858

Program Expenses $13,584,590

Other Expenses $11,102,761

TOTAL EXPENSES $16,880,944

Year-over-Year Comparison

	2022	2021	Change
Revenue	$17,429,454	$24,906,480	-0.3%
Expenses	$16,880,944	$15,556,658	+0.1%
Net Income	$548,510	$9,349,822	-0.9%

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

130

Volunteers

3711

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

$738,430

Total Directors

Key Employees

$740,414

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Sandra Miller	CFO	40.0	Officer	$258,330	$0	$258,330
Mark Brown	COO	40.0	Officer	$248,227	$0	$248,227
Bill Eubanks	CEO	40.0	Officer	$231,873	$0	$231,873
Carmen Holmes	VP of Development	40.0	Key Emp	$229,730	$0	$229,730
Cory Hohweiler	EVP Operations	40.0	Key Emp	$223,710	$0	$223,710
Elizabeth Phillips	VP Marketing & Communications	40.0	Key Emp	$171,616	$0	$171,616
Melony Combs	Director In Kind Giving	40.0	Highest	$155,956	$0	$155,956
Eileen Cudiamat	Mortgage Portfolio Manager	40.0	Highest	$119,081	$0	$119,081
Tiffany Leon	Sr Direct Culture & Engagement	40.0	Key Emp	$115,358	$0	$115,358
James Camppbell	Director Corporate Giving	40.0	Highest	$114,491	$0	$114,491
Dave Fisk	Secretary	0.75	Director	$0	$0	$0
DAWN KAHLE	BOARD MEMBER	0.75	Director	$0	$0	$0
JOEY HALL	Chair	0.75	Officer Director	$0	$0	$0
JUAN SUAREZ	Past Chair	0.75	Director	$0	$0	$0
ROY WHITEHEAD	Chair Operations Committee	0.75	Director	$0	$0	$0
HILDA RODRIGUEZ	BOARD MEMBER	0.75	Director	$0	$0	$0
SYDNEE FREEMAN	Board Member	0.75	Director	$0	$0	$0
RIVOLINO LOPEZ	BOARD MEMBER	0.75	Director	$0	$0	$0
ASHLEY SHEETZ	Vice Chair/TDEI Committee	0.75	Officer Director	$0	$0	$0
GARY VAUGHN	BOARD MEMBER	0.75	Director	$0	$0	$0
STEVE DILLON	BOARD MEMBER	0.75	Director	$0	$0	$0
HEATHER LORCH	BOARD MEMBER	0.75	Director	$0	$0	$0
ASHEYA WARREN	BOARD MEMBER	0.75	Director	$0	$0	$0
OLGA HICKAMN	BOARD MEMBER	0.75	Director	$0	$0	$0
KATHRYN STRICKER	BOARD MEMBER	0.75	Director	$0	$0	$0
DIETMAR ULTES	BOARD MEMBER	0.75	Director	$0	$0	$0
STEVE WESTERHEIDE	Chair Finance Committee	0.75	Director	$0	$0	$0
JEFF DARNELL	BOARD MEMBER	0.75	Director	$0	$0	$0
ANN HURLEY	BOARD MEMBER	0.75	Director	$0	$0	$0
COURTNEY SPELLICY	Chair Public Policy Committee	0.75	Director	$0	$0	$0
CHRIS PACKARD	Chair Mission Advancement Comm	0.75	Director	$0	$0	$0
DAWN BLAIR	BOARD MEMBER	0.75	Director	$0	$0	$0
LINDSEY HUGHES	Chair Governance Committee	0.75	Director	$0	$0	$0
MICHAEL KOEHLER	BOARD MEMBER	0.75	Director	$0	$0	$0
VENEZUELA WILLIAMS	BOARD MEMBER	0.75	Director	$0	$0	$0
CRISTI LOCKETT	BOARD MEMBER	0.75	Director	$0	$0	$0
LANCE BUXKEMPER	BOARD MEMBER	0.75	Director	$0	$0	$0
JASON SMITH	BOARD MEMBER	0.75	Director	$0	$0	$0
AMY ADCOX	BOARD MEMBER	0.75	Director	$0	$0	$0
Courtney Acarregui	BOARD MEMBER	0.75	Director	$0	$0	$0
RON STORZ	BOARD MEMBER	0.75	Director	$0	$0	$0
Sean Tate	Board Member	0.75	Director	$0	$0	$0
Stacy Marshall	Board Member	0.75	Director	$0	$0	$0
Aaron Fogiel	Board Member	0.75	Director	$0	$0	$0
Ryan Garcia	Board Member	0.75	Director	$0	$0	$0
Sharon Lahr	Board Member	0.75	Director	$0	$0	$0
Bob Thomas	Board Member	0.75	Director	$0	$0	$0
Aaron Elliot	Board Member	0.75	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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$17,429,454	$16,880,944	$67,711,973	$548,510
2022	$24,906,480	$15,556,658	$52,293,812	$9,349,822
2021	$13,873,471	$12,960,188	$26,464,241	$913,283
2020	$12,888,017	$13,709,489	$32,084,429	$-821,472
2019	$11,227,639	$10,459,355	$24,628,662	$768,284
2018	$10,192,416	$12,922,580	$26,290,248	$-2,730,164

Dallas Area Habitat for Humanity Inc