Dallas Neighborhood Alliance for Habitat Inc (EIN 752908888) - 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

2000

Legal Domicile

Principal Officer

ASHLEY BRUNDAGE

Phone

2146782300

Tax Period

2024-07-01 to 2025-06-30

Dallas Neighborhood Alliance for Habitat Inc, founded in 2000, is a community nonprofit in the Housing & Shelter sector that reported $1.1M in total revenue in fiscal year 2024. Revenue fell 72% from the prior year — a significant decline worth monitoring. Expenses of $1.5M exceeded revenue, resulting in a 41% operating deficit.

Mission

To facilitate the construction of quality, affordable housing in the Dallas area.

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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 $0

Program Service Revenue $1,063,900

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,063,900

Expense Breakdown

Grants Paid $0

Salaries & Benefits $409,217

Fundraising Expenses $0

Program Expenses $1,496,869

Other Expenses $1,087,652

TOTAL EXPENSES $1,496,869

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,063,900	$3,859,000	-0.7%
Expenses	$1,496,869	$4,184,359	-0.6%
Net Income	$-432,969	$-325,359	+0.3%

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

N/A

Volunteers

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

$378,499

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Cory Hohweiler	COO FROM 11/2024	9.0	Officer	$0	$3,050	$218,625
BILL EUBANKS	CEO THROUGH 10/31/2023	3.0		$0	$0	$207,750
ASHLEY BRUNDAGE	CEO	3.0	Officer	$0	$3,273	$159,874
JERED BROOKSHEAR	BOARD MEMBER	3.0	Director	$0	$0	$0
MARK ROSE	BOARD MEMBER	3.0	Director	$0	$0	$0
AARON ELLIOTT	Secretary	4.5	Officer	$0	$0	$0
BOB THOMAS	CHAIRMAN	6.0	Officer	$0	$0	$0
Karla Goss	CFO FROM 01/2025	9.0	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
2025	$1,063,900	$1,496,869	$418,557	$-432,969
2024	No data	No data	No data	No data
2023	$2,289,700	$2,821,859	$10,680,321	$-532,159
2022	$2,246,281	$2,200,031	$7,347,189	$46,250
2021	$4,975,573	$4,581,455	$1,401,689	$394,118
2020	$2,699,909	$3,085,581	$4,830,153	$-385,672
2019	$7,314,991	$8,853,134	$5,549,588	$-1,538,143
2018	$12,443,088	$14,282,863	$9,491,444	$-1,839,775

Dallas Neighborhood Alliance for Habitat Inc