WACO HABITAT FOR HUMANITY (EIN 752130884) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1986

Legal Domicile

Principal Officer

JOHN ALEXANDER

Phone

2545373645

Tax Period

2024-07-01 to 2025-06-30

WACO HABITAT FOR HUMANITY, founded in 1986, is a community nonprofit in the Housing & Shelter sector that reported $3.0M in total revenue in fiscal year 2024. Revenue surged 66% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.1M, a strong 37% operating margin.

Mission

WACO HABITAT IS A NON-PROFIT, ECUMENICAL CHRISTIAN HOUSING MINISTRY THAT SEEKS TO PROVIDE A DECENT HOUSE IN A DECENT COMMUNITY AT AN AFFORDABLE COST WITH ZERO-INTEREST LOANS TO LOW-INCOME FAMILIES. WACO HABITAT ALSO REPAIRS HOMES AND BUILDS WHEELCHAIR RAMPS FOR LOW-INCOME HOMEOWNERS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,472,568

Program Service Revenue $396,370

Investment Income $89,660

Other Revenue $23,348

TOTAL REVENUE $2,981,946

Expense Breakdown

Grants Paid $18,000

Salaries & Benefits $846,385

Fundraising Expenses $131,773

Program Expenses $1,559,203

Other Expenses $1,020,315

TOTAL EXPENSES $1,884,700

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,981,946	$1,798,390	+0.7%
Expenses	$1,884,700	$1,855,406	+0.0%
Net Income	$1,097,246	$-57,016	-20.2%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

785

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

$107,818

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DIANA WARD	PRESIDENT	2.00	Officer Director	$0	$0	$0
DANIEL GARCIA	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
DIANE MASON	SECRETARY	2.00	Officer Director	$0	$0	$0
GRAYSON MEEK	TREASURER	2.00	Officer Director	$0	$0	$0
JAY BRYNGELSON	DIRECTOR	2.00	Director	$0	$0	$0
LISA CARTER	DIRECTOR	2.00	Director	$0	$0	$0
TONY CHAFFIN	DIRECTOR	2.00	Director	$0	$0	$0
LARRY CUFFEE	DIRECTOR	2.00	Director	$0	$0	$0
KELLI DISERENS	DIRECTOR	2.00	Director	$0	$0	$0
JESSICA GATES	DIRECTOR	2.00	Director	$0	$0	$0
JENNIFER EVANS	DIRECTOR	2.00	Director	$0	$0	$0
CHUCK MCDANIEL	DIRECTOR	2.00	Director	$0	$0	$0
RITA JACINTO	DIRECTOR	2.00	Director	$0	$0	$0
ROCKY MILLER	DIRECTOR	2.00	Director	$0	$0	$0
JUSTUS LINDSEY	DIRECTOR	2.00	Director	$0	$0	$0
CONNIE LOZANO	DIRECTOR	2.00	Director	$0	$0	$0
JOHN ALEXANDER	EXECUTIVE DIRECTOR	40.00	Officer	$90,339	$17,479	$107,818

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	$2,981,946	$1,884,700	$5,647,585	$1,097,246
2024	No data	No data	No data	No data
2023	$1,614,553	$1,189,366	$4,599,246	$425,187
2022	$1,688,581	$758,550	$4,171,989	$930,031
2021	$1,472,225	$1,114,287	$3,567,861	$357,938
2020	$1,075,056	$839,990	$3,329,040	$235,066
2019	$869,053	$954,835	$2,597,321	$-85,782
2018	$1,271,229	$1,451,850	$2,703,972	$-180,621

WACO HABITAT FOR HUMANITY