LUBBOCK HABITAT FOR HUMANITY INC

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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

1987

Legal Domicile

Principal Officer

CHRISTY REEVES

Phone

8067634663

Tax Period

2024-07-01 to 2025-06-30

LUBBOCK HABITAT FOR HUMANITY INC, founded in 1987, is a small nonprofit in the Housing & Shelter sector that reported $917K in total revenue in fiscal year 2024. Revenue fell 43% from the prior year — a significant decline worth monitoring. Net assets of $4.2M represent 54 months of operating reserves.

Mission

THE PURPOSE OF THE ORGANIZATION IS TO CONSTRUCT DECENT, AFFORDABLE HOUSING FOR LOW TO MODERATE INCOME FAMILIES, AND TO SHOW THE LOVE OF JESUS CHRIST THROUGH ACTION IN THE LUBBOCK, TEXAS AREA.

Program Service Accomplishments

Program 1

Expenses: $134,408 Revenue: $-58,898

CONSTRUCTION OF HOMES FOR LOW INCOME FAMILIES IN NEED OF HOUSING. THE FAMILIES ARE SELECTED BASED ON NEED AND MUST MEET 3 QUALIFICATION: 1) CURRENTLY LIVING IN UNSAFE OR OVERCROWDED CONDITIONS. 2)...

CONSTRUCTION OF HOMES FOR LOW INCOME FAMILIES IN NEED OF HOUSING. THE FAMILIES ARE SELECTED BASED ON NEED AND MUST MEET 3 QUALIFICATION: 1) CURRENTLY LIVING IN UNSAFE OR OVERCROWDED CONDITIONS. 2) HAVE AN ABILITY TO PAY AN INTEREST FREE MORTGAGE PAYMENT EACH MONTH AS WELL AS THE UPKEEP OF THE PROPERTY. 3) SHOW A WILLINGNESS TO PARTNER WITH HABITAT, THEY MUST GIVE 500 HOURS OF SWEAT EQUITY ON THEIR HOME CONSTRUCTION OR IN THE HABITAT OFFICE.

Program 2

Expenses: $238,901

HABITAT PROVIDES FAMILY SUPPORT BY GUIDING THE FAMILIES THROUGH THE PROCESS OF HOME OWNERSHIP THROUGH HOME BUYER WORKSHOPS, HOMEOWNER CALENDARS, HABITAT UNIVERSITY (CLASSES ABOUT HOMEOWNERSHIP...

HABITAT PROVIDES FAMILY SUPPORT BY GUIDING THE FAMILIES THROUGH THE PROCESS OF HOME OWNERSHIP THROUGH HOME BUYER WORKSHOPS, HOMEOWNER CALENDARS, HABITAT UNIVERSITY (CLASSES ABOUT HOMEOWNERSHIP, REPAIRS, MORTGAGE PAYMENTS, TAXES & INSURANCE), AND EVENTS FOR HOMEOWNERS TO NETWORK WITH ONE ANOTHER.

Program 3

Expenses: $288,872 Revenue: $353,578

THE HABITAT RESTORE SELLS NEW PRODUCTS AND USED DONATED ITEMS. ITEMS ARE SOLD THAT CANNOT BE USED IN THE CONSTRUCTION OF HABITAT HOMES. THE PROFIT IS USED TO SUPPORT THE MISSION OF BUILDING HOMES FOR...

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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 $622,088

Program Service Revenue $294,680

Investment Income $0

Other Revenue $0

TOTAL REVENUE $916,768

Expense Breakdown

Grants Paid $0

Salaries & Benefits $443,238

Fundraising Expenses $102,646

Program Expenses $662,181

Other Expenses $467,212

TOTAL EXPENSES $910,450

Year-over-Year Comparison

	2024	2023	Change
Revenue	$916,768	$1,605,503	-0.4%
Expenses	$910,450	$866,338	+0.1%
Net Income	$6,318	$739,165	-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

Independent Members

Employees

Volunteers

350

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

$81,345

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRISTY REEVES	EXECUTIVE DI	40.00	Officer	$81,345	$0	$81,345
MADISON BAKER	DIRECTOR	1.00	Director	$0	$0	$0
CHASE CAMPBELL	DIRECTOR	1.00	Director	$0	$0	$0
CINDY CARVER	DIRECTOR	1.00	Director	$0	$0	$0
DANIELLE FEIST	PAST-PRESIDE	2.00	Officer Director	$0	$0	$0
ELLIOTT GOODWIN	DIRECTOR	1.00	Director	$0	$0	$0
MICHELLE HANSEN	DIRECTOR	2.00	Officer Director	$0	$0	$0
KATRINA KOHNLE	PRESIDENT	2.00	Officer Director	$0	$0	$0
ROD MARTIN	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT MCDOWELL	DIRECTOR	1.00	Director	$0	$0	$0
DERRICK MITCHELL	DIRECTOR	1.00	Director	$0	$0	$0
SKYLAR NEITSCH	DIRECTOR	1.00	Director	$0	$0	$0
JOE PUCKETT	DIRECTOR	1.00	Director	$0	$0	$0
AARON RIVERA	DIRECTOR	1.00	Director	$0	$0	$0
RANDY ROBBINS	TREASURER	2.00	Officer Director	$0	$0	$0
VERONICA SOTO	DIRECTOR	1.00	Director	$0	$0	$0
ANDY STEWART	DIRECTOR	1.00	Director	$0	$0	$0
HANNAH TEYKL	DIRECTOR	1.00	Director	$0	$0	$0
CINDY WILKINSON	DIRECTOR	1.00	Director	$0	$0	$0
MARK YOWELL	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	No data	No data	No data	No data
2025	$916,768	$910,450	$5,022,305	$6,318
2024	$1,605,503	$866,338	$5,039,224	$739,165
2023	$1,371,349	$857,619	$4,316,196	$513,730
2022	$788,922	$708,817	$3,796,865	$80,105
2021	$881,891	$646,960	$3,742,550	$234,931
2020	$789,149	$627,464	$3,445,619	$161,685
2019	$517,796	$655,148	$2,471,866	$-137,352