Habitat for Humanity of Texarkana Inc (EIN 752104815) - 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

1986

Legal Domicile

Principal Officer

Mac Carrell

Phone

9038321746

Tax Period

2024-07-01 to 2025-06-30

Habitat for Humanity of Texarkana Inc, founded in 1986, is a small nonprofit in the Housing & Shelter sector that reported $331K in total revenue in fiscal year 2024.

Mission

Habitat for Humanity of Texarkana is devoted to making the dream of home-ownership true for low income families. We believe in a hand up, not a hand out, so partner families provide sweat equity into the building of their homes and join a strong lifetime commuity.

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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 $273,828

Program Service Revenue $0

Investment Income $22,790

Other Revenue $34,252

TOTAL REVENUE $330,870

Expense Breakdown

Grants Paid $0

Salaries & Benefits $94,604

Fundraising Expenses $4,496

Program Expenses $241,063

Other Expenses $236,100

TOTAL EXPENSES $330,704

Year-over-Year Comparison

	2024	2023	Change
Revenue	$330,870	$315,527	+0.0%
Expenses	$330,704	$341,439	0.0%
Net Income	$166	$-25,912	-1.0%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Alex Ganjizadeh	Vice Chair	1.00	Director	$0	$0	$0
Kelly Rose	Treasurer	1.00	Director	$0	$0	$0
Mac Carrell	Board Chair	1.00	Director	$0	$0	$0
Katherine Morgan	Secretary	1.00	Director	$0	$0	$0
Ricky Robinette	Director	1.00	Director	$0	$0	$0
Barb Ankton	Director	1.00	Director	$0	$0	$0
Chase Beebe	Director	1.00	Director	$0	$0	$0
Shanna Pollins	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	$330,870	$330,704	$701,698	$166
2024	$315,527	$341,439	$797,515	$-25,912
2023	$245,278	$307,875	$899,686	$-62,597
2022	$281,441	$294,754	$795,887	$-13,313
2021	$280,245	$142,940	$799,122	$137,305
2020	$167,166	$110,848	$759,320	$56,318

Habitat for Humanity of Texarkana Inc