Habitat for Humanity of Smith County (EIN 752285678) - 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

1989

Legal Domicile

Principal Officer

MARY ALICE GUIDRY

Phone

9035956630

Tax Period

2024-07-01 to 2025-06-30

Habitat for Humanity of Smith County, founded in 1989, is a community nonprofit in the Housing & Shelter sector that reported $1.7M in total revenue in fiscal year 2024. Revenue fell 28% from the prior year — a significant decline worth monitoring. Expenses of $1.9M exceeded revenue, resulting in a 11% operating deficit.

Mission

HABITAT FOR HUMANITY OF SMITH COUNTY WORKS TO DEVELOP COMMUNITIES WITH PEOPLE IN NEED BY BUILDING AND RENOVATING HOUSES SO THAT THERE ARE DECENT COMMUNITIES IN WHICH EVERY PERSON CAN EXPERIENCE GOD'S LOVE AND CAN LIVE AND GROW INTO ALL THAT GOD INTENDS.

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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 $1,534,011

Program Service Revenue $81,922

Investment Income $22,245

Other Revenue $84,167

TOTAL REVENUE $1,722,345

Expense Breakdown

Grants Paid $0

Salaries & Benefits $879,217

Fundraising Expenses $163,439

Program Expenses $1,589,810

Other Expenses $1,025,467

TOTAL EXPENSES $1,904,684

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,722,345	$2,399,033	-0.3%
Expenses	$1,904,684	$2,337,932	-0.2%
Net Income	$-182,339	$61,101	-4.0%

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

1280

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

$192,440

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KIMBERLY STOKES	CFO	40.00	Officer	$92,813	$13,500	$106,313
MARY ALICE GUIDRY	CEO	40.00	Officer	$75,927	$10,200	$86,127
KEARBY DICKESON	Director	0.87	Director	$0	$0	$0
MICHELLE TAYLOR	Secretary	1.29	Officer Director	$0	$0	$0
MISTY DAVIS	Treasurer/Elect	0.81	Officer Director	$0	$0	$0
MIKE LANDESS	Director	0.29	Director	$0	$0	$0
CHRIS PULLIUM	Chairman	1.44	Officer Director	$0	$0	$0
BRIAN THOMPSON	Director	0.12	Director	$0	$0	$0
JAMES HUGGLER	Director	0.54	Director	$0	$0	$0
BURNIS HEBERT	Director	0.48	Director	$0	$0	$0
CECILIA CUELLAR	Director	0.25	Director	$0	$0	$0
JEREMY CARUTHERS	Director	0.29	Director	$0	$0	$0
LARHONDA HAMILTON	Director	0.12	Director	$0	$0	$0
MARK POTTER	Director	0.19	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	$1,722,345	$1,904,684	$2,515,122	$-182,339
2024	No data	No data	No data	No data
2023	$2,556,446	$2,039,060	$2,773,662	$517,386
2022	$1,643,036	$1,762,841	$2,449,023	$-119,805
2021	$2,320,473	$1,981,457	$2,495,542	$339,016
2020	$2,070,240	$2,092,838	$2,128,324	$-22,598
2019	$1,873,968	$2,036,680	$1,891,948	$-162,712
2018	$1,650,577	$1,643,100	$2,032,244	$7,477

Habitat for Humanity of Smith County