HABITAT FOR HUMANITY OF WICHITA FALLS INC

EIN: 752405936 501(c)(3) Housing & Shelter

WICHITA FALLS, TX

Total Revenue
$472,032
Total Expenses
$464,069
Total Assets
$1,808,598
Net Assets
$1,786,844
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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 GOODNER
Phone
9407169300
Tax Period
2022-07-01 to 2023-06-30

HABITAT FOR HUMANITY OF WICHITA FALLS INC, founded in 1991, is a small nonprofit in the Housing & Shelter sector that reported $472K in total revenue in fiscal year 2022. Revenue decreased 16% compared to the prior year. Net assets of $1.8M represent 45 months of operating reserves.

Mission

HABITAT FOR HUMANITY OF WICHITA FALLS, INC. IS A CHRISTIAN HOUSING MINISTRY THAT WORKS IN PARTNERSHIP WITH GOD'S PEOPLE IN NEED TO BUILD DECENT, AFFORDABLE HOUSING AND REVITALIZE NEIGHBORHOODS.

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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 $282,231
Program Service Revenue $172,284
Investment Income $2,853
Other Revenue $14,664
TOTAL REVENUE $472,032

Expense Breakdown

Grants Paid $0
Salaries & Benefits $221,225
Fundraising Expenses $29,576
Program Expenses $337,956
Other Expenses $242,844
TOTAL EXPENSES $464,069

Year-over-Year Comparison

2022 2021 Change
Revenue $472,032 $559,587 -0.2%
Expenses $464,069 $464,964 0.0%
Net Income $7,963 $94,623 -0.9%
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

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Liquidity & Cash Position

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Governance

Voting Members
10
Independent Members
10
Employees
9
Volunteers
1261

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
$46,600
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CARLA BARTON DIRECTOR 0.30
Director
$0 $0 $0
HANK RUGELEY DIRECTOR 0.30
Director
$0 $0 $0
CURTIS CANNEDY TREASURER 1.50
Officer Director
$0 $0 $0
KRISTINE THUESON DIRECTOR 0.30
Director
$0 $0 $0
THOMAS BACUS DIRECTOR 0.30
Director
$0 $0 $0
MITCHELL HILL DIRECTOR 0.30
Director
$0 $0 $0
JEFF SCHULTZ DIRECTOR 0.30
Director
$0 $0 $0
KARI SHAW VICE PRESIDENT 1.50
Officer Director
$0 $0 $0
PAT HALVERSON PRESIDENT 1.50
Officer Director
$0 $0 $0
SHUNTA MCFADDEN SECRETARY 1.50
Officer Director
$0 $0 $0
WILLIAM GOODNER EXECUTIVE DIRECTOR 40.00
Officer
$46,600 $0 $46,600
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 $472,032 $464,069 $1,808,598 $7,963
2022 $559,587 $464,964 $1,804,293 $94,623
2021 $591,893 $530,646 $1,739,710 $61,247
2020 $683,334 $830,207 $1,681,703 $-146,873
2019 $583,660 $561,363 $1,774,252 $22,297
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