Habitat for Humanity of San Angelo Inc (EIN 752532858) - 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

Principal Officer

Pamela Hammer

Phone

3256557535

Tax Period

2024-07-01 to 2025-06-30

Habitat for Humanity of San Angelo Inc, founded in 1994, is a small nonprofit that reported $379K in total revenue in fiscal year 2024. Revenue decreased 5% compared to the prior year. Expenses of $448K exceeded revenue, resulting in a 18% operating deficit.

Mission

A nondenominational Christian Non-Profit Organization whose purpose is to create decent affordable housing for those in need, and to make a decent shelter a matter of conscience with people everywhere.

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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 $37,146

Program Service Revenue $202,156

Investment Income $54,187

Other Revenue $85,986

TOTAL REVENUE $379,475

Expense Breakdown

Grants Paid $0

Salaries & Benefits $117,798

Fundraising Expenses $34,773

Program Expenses $358,371

Other Expenses $330,062

TOTAL EXPENSES $447,860

Year-over-Year Comparison

	2024	2023	Change
Revenue	$379,475	$399,820	-0.1%
Expenses	$447,860	$436,637	+0.0%
Net Income	$-68,385	$-36,817	+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

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

N/A

Employees

Volunteers

450

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

$56,299

Total Directors

$56,299

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Pamela Hammer	Executive Dir.	40.00	Officer Director	$56,299	$0	$56,299
Craig Kolls	President	3.00	Officer Director	$0	$0	$0
Adrian Balderas	Vice President	0.00	Officer Director	$0	$0	$0
Brooks Wehner	Secretary	0.00	Officer Director	$0	$0	$0
Hilary Huffman	Director	0.00	Director	$0	$0	$0
Courtney Waren	Director	0.00	Director	$0	$0	$0
Lori Summerlin	Director	0.00	Director	$0	$0	$0
Ryan Newlin	Director	0.00	Director	$0	$0	$0
Zach Balderas	Director	0.00	Director	$0	$0	$0
Libby Mims	Director	0.00	Director	$0	$0	$0
Ken Grimm	Director	0.00	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	$379,475	$447,860	$799,590	$-68,385
2024	No data	No data	No data	No data
2023	$320,193	$415,100	$866,643	$-94,907
2022	$345,773	$338,895	$966,286	$6,878
2021	$316,058	$326,536	$1,004,368	$-10,478
2020	$310,689	$302,196	$964,372	$8,493
2019	$384,070	$333,311	$943,660	$50,759

Habitat for Humanity of San Angelo Inc