ROCKWALL AREA HABITAT FOR HUMANITY… - Form 990 Financial Data

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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

1994

Legal Domicile

Principal Officer

SAM HOLLAND

Phone

2148938999

Tax Period

2023-01-01 to 2023-12-31

ROCKWALL AREA HABITAT FOR HUMANITY INC, founded in 1994, is a micro nonprofit that reported $28K in total revenue in fiscal year 2023. Revenue surged 205% from the prior year, signaling strong growth momentum. Net assets of $1.2M represent 496 months of operating reserves.

Mission

PROVIDE HOMES FOR FAMILIES IN NEED.

Program Service Accomplishments

Program 1

Expenses: $28,621 Revenue: $23,272

ROCKWALL HABITAT PURPOSES TO BUILD DECENT, AFFORDABLE HOUSING AND TO ASSOCIATE WITH OTHER ORGANIZATIONS THAT HAVE A KINDRED PURPOSE. HABITAT'S GOAL IS TO ELIMINATE POVERTY HOUSING AND TO PUT SHELTER ON THE HEARTS AND MINDS OF PEOPLE SO THAT POVERTY HOUSING AND HOMELESSNESS BECOME UNACCEPTABLE.

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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 (2023)

Revenue Breakdown

Contributions & Grants $4,703

Program Service Revenue $19,340

Investment Income $3,932

Other Revenue $0

TOTAL REVENUE $27,975

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $28,621

Other Expenses $28,621

TOTAL EXPENSES $28,621

Year-over-Year Comparison

	2023	2022	Change
Revenue	$27,975	$9,160	+2.1%
Expenses	$28,621	$28,213	+0.0%
Net Income	$-646	$-19,053	-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

N/A

Independent Members

N/A

Employees

N/A

Volunteers

N/A

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
MIKE WAGNER	LEGAL ADVISOR	1.00	Director	$0	$0	$0
JANICE REVELS	FAMILY SELECTION	1.00	Director	$0	$0	$0
ROB DIXON	CONSTRUCTION DIRECTOR	1.00	Director	$0	$0	$0
BLAINE RADFORD	PROPERTY ACQUISITION	1.00	Director	$0	$0	$0
PETER MUHL	CONSTRUCTION COORDINATOR	1.00	Director	$0	$0	$0
JOHN A COTE	PRESIDENT	2.00	Officer	$0	$0	$0
CONNIE JACKSON	SECRETARY	1.00	Officer	$0	$0	$0
SAM HOLLAD	CO-TREASURER	1.00	Officer	$0	$0	$0
SUSAN HOLLAND	CO-TREASURER	1.00	Officer	$0	$0	$0
SALLY MUHL	VICE PRESIDENT	2.00	Officer	$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
2024	No data	No data	No data	No data
2023	$27,975	$28,621	$1,157,030	$-646
2022	$9,160	$28,213	$686,274	$-19,053
2021	$25,840	$23,688	$705,037	$2,152
2020	$11,070	$18,504	$702,885	$-7,434
2019	$13,999	$17,650	$713,188	$-3,651
2018	$12,984	$18,339	$717,515	$-5,355

ROCKWALL AREA HABITAT FOR HUMANITY INC