HABITAT FOR HUMANITY OF NACOGDOCHES (EIN 752518983) - 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

1994

Legal Domicile

Phone

9365643538

Tax Period

2018-07-01 to 2019-06-30

HABITAT FOR HUMANITY OF NACOGDOCHES, founded in 1994, is a small nonprofit that reported $172K in total revenue in fiscal year 2018. Revenue fell 35% from the prior year — a significant decline worth monitoring. Expenses of $209K exceeded revenue, resulting in a 21% operating deficit.

Mission

SEE SCHEDULE 0

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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 (2018)

Revenue Breakdown

Contributions & Grants $34,759

Program Service Revenue $38,463

Investment Income $0

Other Revenue $98,750

TOTAL REVENUE $171,972

Expense Breakdown

Grants Paid $0

Salaries & Benefits $119,358

Fundraising Expenses $0

Program Expenses $90,451

Other Expenses $89,299

TOTAL EXPENSES $208,657

Year-over-Year Comparison

	2018	2017	Change
Revenue	$171,972	$265,121	-0.4%
Expenses	$208,657	$260,112	-0.2%
Net Income	$-36,685	$5,009	-8.3%

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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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

172

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

$31,498

Total Directors

$31,498

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CANDICE HAMILTON	EXECUTIVE DIRECTOR	40.00	Officer Director	$31,498	$0	$31,498
MATTHEW COLE	PRESIDENT	3.00	Officer Director	$0	$0	$0
SEAN HIGHTOWER	VICE PRESIDENT	3.00	Officer Director	$0	$0	$0
LACEY FOLSOM	SECETARY	3.00	Officer Director	$0	$0	$0
JAVIER RUBIO	TREASURER	3.00	Officer Director	$0	$0	$0
SARAH CARBAJAL	MEMBER	3.00	Director	$0	$0	$0
CANNAN DANIELS	MEMBER	3.00	Director	$0	$0	$0
RICHARD HUPHREYS	MEMBER	3.00	Director	$0	$0	$0
MARK SCOTT	MEMBER	3.00	Director	$0	$0	$0
MIREYA VAZQUEZ	MEMBER	3.00	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
2019	$171,972	$208,657	$293,392	$-36,685
2018	$265,121	$260,112	$360,828	$5,009

HABITAT FOR HUMANITY OF NACOGDOCHES