HABITAT FOR HUMANITY OF GREATER GARLAND INC (EIN 752499430) - 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

1993

Legal Domicile

Principal Officer

RICHARD L BUQUET II

Phone

9724146894

Tax Period

2024-01-01 to 2024-12-31

HABITAT FOR HUMANITY OF GREATER GARLAND INC, founded in 1993, is a community nonprofit in the Community Improvement sector that reported $1.6M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion.

Mission

TO PROVIDE AFFORDABLE HOUSING SOLUTIONS AND CRITICAL HOME REPAIRS TO VETERANS, ELDERLY, DISABLED, AND LOW-INCOME FAMILIES.

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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 $1,034,153

Program Service Revenue $20,065

Investment Income $100,238

Other Revenue $401,229

TOTAL REVENUE $1,555,685

Expense Breakdown

Grants Paid $0

Salaries & Benefits $552,162

Fundraising Expenses $58,334

Program Expenses $1,293,152

Other Expenses $966,705

TOTAL EXPENSES $1,518,867

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,555,685	$1,403,655	+0.1%
Expenses	$1,518,867	$1,373,769	+0.1%
Net Income	$36,818	$29,886	+0.2%

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

250

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

$179,594

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOSH KESTERSON	CHAIRMAN	1.00	Officer Director	$0	$0	$0
CAMERON JOHNSON	VICE CHAIRMAN	1.00	Officer Director	$0	$0	$0
BRIDGET WILLIAMS	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN SLAYTON	TREASURER	1.00	Officer Director	$0	$0	$0
MERISA MARTINEZ-SANCHEW	SECRETARY	1.00	Officer Director	$0	$0	$0
RICHARD L BUQUET II	CEO/PRESIDENT	40.00	Officer	$171,856	$7,738	$179,594

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	$1,555,685	$1,518,867	$1,889,460	$36,818
2023	$1,403,655	$1,373,769	$1,897,320	$29,886
2022	$1,479,597	$1,163,280	$1,914,998	$316,317
2021	$1,009,886	$977,568	$1,682,576	$32,318
2020	$814,500	$958,257	$1,463,342	$-143,757
2019	$811,497	$825,172	$1,698,867	$-13,675

HABITAT FOR HUMANITY OF GREATER GARLAND INC