HABITAT FOR HUMANITY INTERNATIONAL GRAYSON COUNTY

EIN: 752391661 501(c)(3)

SHERMAN, TX

Total Revenue
$628,956
Total Expenses
$420,025
Total Assets
$1,575,938
Net Assets
$1,282,766
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1991
Legal Domicile
TX
Principal Officer
WILLIAM BAIN
Phone
9038930009
Tax Period
2022-07-01 to 2023-06-30

HABITAT FOR HUMANITY INTERNATIONAL GRAYSON COUNTY, founded in 1991, is a small nonprofit that reported $629K in total revenue in fiscal year 2022. Revenue decreased 8% compared to the prior year. The organization ran a surplus of $209K, a strong 33% operating margin.

Mission

HABITAT FOR HUMANITY OF GRAYSON COUNTY IS A CHRISTIAN MINISTRY THAT BUILDS QUALITY, AFFORDABLE HOMES IN PARTNERSHIP WITH FAMILIES IN NEED.

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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%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $567,692
Program Service Revenue $44,893
Investment Income $995
Other Revenue $15,376
TOTAL REVENUE $628,956

Expense Breakdown

Grants Paid $0
Salaries & Benefits $202,029
Fundraising Expenses $12,579
Program Expenses $340,039
Other Expenses $217,996
TOTAL EXPENSES $420,025

Year-over-Year Comparison

2022 2021 Change
Revenue $628,956 $682,010 -0.1%
Expenses $420,025 $1,445,989 -0.7%
Net Income $208,931 $-763,979 -1.3%
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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Governance

Voting Members
11
Independent Members
11
Employees
12
Volunteers
251

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
5
$50,524
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
FRANK VENTURA PRESIDENT 2.00
Officer Director
$0 $0 $0
WILLIAM BAIN VICE-PRESIDENT 1.00
Officer Director
$0 $0 $0
STEVE RAMSEY TREASURER 2.00
Officer Director
$0 $0 $0
KRYSTAL HUTCHESON SECRETARY 2.00
Officer Director
$0 $0 $0
RICHARD BERRY TRUSTEE 1.00
Director
$0 $0 $0
KEITH COFFIN TRUSTEE 1.00
Director
$0 $0 $0
CLAY GILBERT TRUSTEE 1.00
Director
$0 $0 $0
JUSTIN JENNINGS TRUSTEE 1.00
Director
$0 $0 $0
TRISH LAMB TRUSTEE 1.00
Director
$0 $0 $0
CJ LEVON TRUSTEE 1.00
Director
$0 $0 $0
SANDRA MILLER TRUSTEE 2.00
Director
$0 $0 $0
VERNA MORNEAU TRUSTEE 1.00
Director
$0 $0 $0
THOMAS REDWINE TRUSTEE 1.00
Director
$0 $0 $0
BEVERLY TALLEY TRUSTEE 1.00
Director
$0 $0 $0
TERRY TAYLOR TRUSTEE 1.00
Director
$0 $0 $0
LAURIE MEALY EXECUTIVE DIRECTOR 40.00
Officer
$50,524 $0 $50,524
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 No data No data No data No data
2024 No data No data No data No data
2023 $628,956 $420,025 $1,575,938 $208,931
2022 $682,010 $763,979 $1,208,500 $-81,969
2021 $639,875 $560,068 $1,280,467 $79,807
2020 $701,614 $641,972 $1,179,616 $59,642
2019 $747,887 $631,768 $1,094,876 $116,119
2018 $407,688 $369,601 $947,966 $38,087
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