Habitat for Humanity Abilene Inc (EIN 752321956) - 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

1990

Legal Domicile

Phone

3256700489

Tax Period

2024-07-01 to 2025-06-30

Habitat for Humanity Abilene Inc, founded in 1990, is a community nonprofit in the Housing & Shelter sector that reported $1.2M in total revenue in fiscal year 2024.

Mission

Construct and/or rehabilitate houses for sale to low- and moderate-income families who qualify for home ownership. Homes are sold for an affordable mortgage.

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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 $383,595

Program Service Revenue $817,216

Investment Income $1,481

Other Revenue $18,623

TOTAL REVENUE $1,220,915

Expense Breakdown

Grants Paid $0

Salaries & Benefits $458,280

Fundraising Expenses $130,114

Program Expenses $1,026,480

Other Expenses $775,369

TOTAL EXPENSES $1,233,649

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,220,915	$1,201,912	+0.0%
Expenses	$1,233,649	$1,004,846	+0.2%
Net Income	$-12,734	$197,066	-1.1%

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

146

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
Jay Patterson	Vice Chairman	1.00	Officer Director	$0	$0	$0
Jeremiah Bergert	Director	1.00	Director	$0	$0	$0
Jennifer Bell	Director	1.00	Director	$0	$0	$0
Don Elliott	Treasurer	1.00	Officer Director	$0	$0	$0
Stefan Bushey	Director	1.00	Director	$0	$0	$0
Meredith Churchill	Director	1.00	Director	$0	$0	$0
Tim Pittman	Imm Past Chair	1.00	Officer Director	$0	$0	$0
Randy Roy	Chairman	1.00	Officer Director	$0	$0	$0
Gena Fleming	Director	1.00	Director	$0	$0	$0
Janet Mendenhall	Director	1.00	Director	$0	$0	$0
Laura Millican	Secretary	1.00	Officer Director	$0	$0	$0
Vanessa De La Rosa	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	$1,220,915	$1,233,649	$1,626,673	$-12,734
2024	$1,201,912	$1,004,846	$1,643,585	$197,066
2023	$880,388	$829,623	$1,469,925	$50,765
2022	$1,010,046	$847,631	$1,397,587	$162,415
2021	$644,635	$564,006	$1,327,799	$80,629

Habitat for Humanity Abilene Inc