HABITAT FOR HUMANITY OF DENTON COUNTY INC

EIN: 752552661 501(c)(3)

Denton, TX

Total Revenue
$1,341,342
Total Expenses
$1,058,192
Total Assets
$7,050,555
Net Assets
$4,409,765
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1994
Legal Domicile
TX
Principal Officer
Lora Atkinson
Phone
9404845006
Tax Period
2023-07-01 to 2024-06-30

HABITAT FOR HUMANITY OF DENTON COUNTY INC, founded in 1994, is a community nonprofit that reported $1.3M in total revenue in fiscal year 2023. Revenue decreased 18% compared to the prior year. The organization ran a surplus of $283K, a strong 21% operating margin.

Mission

CONSTRUCTION OF QUALITY, AFFORDABLE HOUSING IN THE DENTON AREA

Program Service Accomplishments

Program 1
Expenses: $899,080 Revenue: $1,341,342

CONSTRUCT MODEST HOMES AND SELL THE HOMES TO LOW INCOME FAMILIES IN DENTON COUNTY WITH AN INTEREST FREE MORTGAGE.

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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 (2023)

Revenue Breakdown

Contributions & Grants $709,457
Program Service Revenue $476,170
Investment Income $133,177
Other Revenue $22,538
TOTAL REVENUE $1,341,342

Expense Breakdown

Grants Paid $0
Salaries & Benefits $517,922
Fundraising Expenses $22,983
Program Expenses $899,080
Other Expenses $540,270
TOTAL EXPENSES $1,058,192

Year-over-Year Comparison

2023 2022 Change
Revenue $1,341,342 $1,628,077 -0.2%
Expenses $1,058,192 $1,597,932 -0.3%
Net Income $283,150 $30,145 +8.4%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
12
Independent Members
12
Employees
15
Volunteers
600

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
$87,613
Total Directors
11
$0
Key Employees
1
$87,613
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Brian Strohl President 1.00
Officer Director
$0 $0 $0
Lora Blakeslee Executive Director 40.00
Officer Key Emp Highest
$87,613 $0 $87,613
John Harris Vice President 1.00
Officer Director
$0 $0 $0
Glenn Ward Past President 1.00
Director
$0 $0 $0
John Hoose Treasurer 1.00
Officer Director
$0 $0 $0
Candace Williamson Secretary 1.00
Officer Director
$0 $0 $0
Dan Gillean General Member 1.00
Director
$0 $0 $0
Ron Strelke General Member 1.00
Director
$0 $0 $0
Babi Challender General Member 1.00
Director
$0 $0 $0
William Wright General Member 1.00
Director
$0 $0 $0
Cameron Grant General Member 1.00
Director
$0 $0 $0
Ben Schoenthal General Member 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
2024 $1,341,342 $1,058,192 $7,050,555 $283,150
2023 $1,628,077 $1,597,932 $6,523,121 $30,145
2022 $2,138,068 $1,334,791 $6,264,312 $803,277
2021 $1,666,348 $788,109 $6,323,712 $878,239
2020 $1,128,493 $1,261,188 $2,864,533 $-132,695
2019 $1,442,788 $1,506,199 $3,028,054 $-63,411
2018 $1,653,216 $1,547,634 $3,126,259 $105,582
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