FORT WORTH AREA HABITAT FOR HUMANITY (EIN 752239189) - 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

1988

Legal Domicile

Principal Officer

JESSICA TETIRICK

Phone

8179269219

Tax Period

2024-01-01 to 2024-12-31

FORT WORTH AREA HABITAT FOR HUMANITY, founded in 1988, is a mid-sized nonprofit in the Housing & Shelter sector that reported $17.8M in total revenue in fiscal year 2024. Revenue decreased 11% compared to the prior year. The organization ran a surplus of $4.3M, a strong 24% operating margin.

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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $7,086,482

Program Service Revenue $6,317,198

Investment Income $1,191,803

Other Revenue $3,187,869

TOTAL REVENUE $17,783,352

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,255,691

Fundraising Expenses $1,222,316

Program Expenses $11,181,368

Other Expenses $9,185,404

TOTAL EXPENSES $13,441,095

Year-over-Year Comparison

	2024	2023	Change
Revenue	$17,783,352	$19,931,450	-0.1%
Expenses	$13,441,095	$16,716,390	-0.2%
Net Income	$4,342,257	$3,215,060	+0.4%

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

2300

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

$540,051

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MYRA SAVAGE	BOARD PRESIDENT	1.00	Officer Director	$0	$0	$0
BRIAN KING	BOARD PRESIDENT - ELECT	1.00	Officer Director	$0	$0	$0
CHUCK MILLIKEN	PAST PRESIDENT	1.00	Officer Director	$0	$0	$0
BRAD ECKHOFF	BOARD TREASURER	1.00	Officer Director	$0	$0	$0
ELIZABETH MCCOY	BOARD SECRETARY	1.00	Officer Director	$0	$0	$0
KELEE LUSK	DIRECTOR - PARTIAL YEAR	1.00	Director	$0	$0	$0
LAURA HILL	DIRECTOR	1.00	Director	$0	$0	$0
KEN NICHOLS	DIRECTOR	1.00	Director	$0	$0	$0
KATHY BEDWARD	DIRECTOR	1.00	Director	$0	$0	$0
ROBYN MICHALOVE	DIRECTOR	1.00	Director	$0	$0	$0
RICK WEISBARTH	DIRECTOR	1.00	Director	$0	$0	$0
JUAN TORRES	DIRECTOR	1.00	Director	$0	$0	$0
KELLY SOTER-GUNN	DIRECTOR	1.00	Director	$0	$0	$0
JASON BALDWIN	DIRECTOR	1.00	Director	$0	$0	$0
GAGE YAGER	CHIEF EXECUTIVE OFFICER	40.00	Officer	$211,970	$13,901	$225,871
JESSICA TETIRICK	CHIEF FINANCIAL OFFICER	40.00	Officer	$144,800	$16,151	$160,951
CHRISTINE PANAGOPOULOS	CHIEF OPERATING OFFICER	40.00	Officer	$137,611	$15,618	$153,229
CODY HAMILTON	SR. DIRECTOR OF RESTORES	40.00	Highest	$114,613	$7,217	$121,830

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
2024	$17,783,352	$13,441,095	$53,483,291	$4,342,257
2023	$19,931,450	$16,716,390	$49,238,211	$3,215,060
2022	$30,364,054	$14,796,623	$44,227,056	$15,567,431
2021	$17,323,879	$12,134,968	$28,701,953	$5,188,911
2020	$15,596,033	$12,650,116	$23,394,027	$2,945,917
2019	$17,599,829	$15,310,436	$20,511,496	$2,289,393
2018	$11,138,065	$9,964,561	$18,840,025	$1,173,504

FORT WORTH AREA HABITAT FOR HUMANITY