HABITAT FOR HUMANITY OF DEEP EAST … - Form 990 Financial Data

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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

1995

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

HABITAT FOR HUMANITY OF DEEP EAST TEXAS, founded in 1995, is a small nonprofit that reported $420K in total revenue in fiscal year 2023. Revenue decreased 16% compared to the prior year. Expenses of $1.0M exceeded revenue, resulting in a 149% operating deficit.

Mission

SEEKING TO PUT GODS LOVE INTO ACTION, HABITAT FOR HUMNITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE TO REALIZE OUR VISION OF A WORLD WHERE EVERYONE HAS A DECENT PLACE TO LIVE. HABITAT FOR HUMANITY OF DEEP EAST TEXAS ADHERES TO A STRICT NON-PROSELYTIZING POLICY

Program Service Accomplishments

Program 1

Expenses: $1,039,153 Revenue: $419,901

FAMILIES IN NEED OF A DECENT PLACE TO LIVE BUILD SAFE AND AFFORDABLE HOMES IN PARTNERSHIP WITH US. HABITAT HOUSES ARE MODESTLY SIZED. THEY ARE LARGE ENOUGH FOR THE HOMEOWNER FAMILYS NEEDS, BUT SMALL ENOUGH TO KEEP CONSTRUCTION AND MAINTENANCE COSTS AFFORDABLE. BY USING THE LABOR OF VOLUNTEERS AND PROSPECTIVE HOMEOWNERS, EMPLOYING EFFICIENT BUILDING METHODS, KEEPING HOUSING SIZES MODEST, USING DONTED CONSTRUCTION MATERIALS AND APPLIANCES, AND ISSUING NO-PROFIT LOANS, HABITAT MAKES ITS HOUSES AFFORDABLE FOR LOW-INCOME FAMILIES TO PURCHASE. AFFORDABLE HOMEOWNERSHIP HELPS CREATE THE CONDITIONS THAT FREE FAMILIES FROM INSTABILITY, STRESS AND FEAR AND ENCOURAGE SELF-RELIANCE AND CONFIDENCE. STUDIES SHOW THAT STRONG AND STABLE HOUSEHOLDS ARE FOUNDATIONAL TO CHILD DEVELOPMENT AND GROWTH. WHEN A HOME FOSTERS-INSTEAD OF HINDERS-HEALTH AND SAFETY, FAMILIES CAN FLOURISH. OWNING AN AFFORDABLE HOME ALSO ALLOWS HOMEOWNERS TO LIFT UP THEIR ENTIRE FAMILY BY SAVING FOR THEIR FUTURES

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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 (2023)

Revenue Breakdown

Contributions & Grants $240,585

Program Service Revenue $179,299

Investment Income $18

Other Revenue $0

TOTAL REVENUE $419,902

Expense Breakdown

Grants Paid $0

Salaries & Benefits $465,160

Fundraising Expenses $8,498

Program Expenses $1,039,153

Other Expenses $582,491

TOTAL EXPENSES $1,047,651

Year-over-Year Comparison

	2023	2022	Change
Revenue	$419,902	$499,119	-0.2%
Expenses	$1,047,651	$683,686	+0.5%
Net Income	$-627,749	$-184,567	+2.4%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CALLIE MORGAN	DIRECTOR	0.00	Director	$0	$0	$0
JEREMY BANSKE	DIRECTOR	0.00	Director	$0	$0	$0
WILL PRICE	DIRECTOR	0.00	Director	$0	$0	$0
BRAD PESEK	DIRECTOR	0.00	Director	$0	$0	$0
WILLIAM BRANDENBURG	DIRECTOR	0.00	Director	$0	$0	$0
TWILA BERTRAND	DIRECTOR	0.00	Director	$0	$0	$0
BRAD BALLARD	DIRECTOR	0.00	Director	$0	$0	$0
MARTY BARNHILL	DIRECTOR	0.00	Director	$0	$0	$0
LAMARCUS WALLACE	TREASURER	4.00	Officer Director	$0	$0	$0
CODY JACKSON	VICE PRESIDENT	4.00	Officer Director	$0	$0	$0
WYMAN FARR	PRESIDENT	4.00	Officer Director	$0	$0	$0
CLAUDIA COOK	DIRECTOR	4.00	Officer Director	$0	$0	$0
SUSAN CHILDRES	SECRETARY	0.00	Officer	$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	No data	No data	No data	No data
2023	$419,902	$1,047,651	$525,935	$-627,749
2023	$859,902	$1,047,651	$321,913	$-187,749
2022	$499,119	$683,686	$456,108	$-184,567
2021	$505,742	$349,565	$638,032	$156,177
2020	$538,277	$545,286	$460,590	$-7,009
2019	$460,407	$454,748	$469,370	$5,659
2018	$190,992	$149,490	$473,967	$41,502

HABITAT FOR HUMANITY OF DEEP EAST TEXAS