Houston Habitat for Humanity Inc (EIN 760207084) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1987

Legal Domicile

Principal Officer

Allison Hay

Phone

7136719993

Tax Period

2024-01-01 to 2024-12-31

Houston Habitat for Humanity Inc, founded in 1987, is a mid-sized nonprofit in the Housing & Shelter sector that reported $17.4M in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. Net assets of $45.9M represent 32 months of operating reserves.

Mission

Houston Habitat for Humanity brings people together to build homes, communities and hope.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $11,142,723

Program Service Revenue $6,230,024

Investment Income $11,182

Other Revenue $30,756

TOTAL REVENUE $17,414,685

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,759,620

Fundraising Expenses $1,542,218

Program Expenses $14,030,708

Other Expenses $12,664,433

TOTAL EXPENSES $17,550,798

Year-over-Year Comparison

	2024	2023	Change
Revenue	$17,414,685	$15,429,240	+0.1%
Expenses	$17,550,798	$17,451,249	+0.0%
Net Income	$-136,113	$-2,022,009	-0.9%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Governance

Voting Members

Independent Members

Employees

Volunteers

4817

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

$365,521

Total Directors

Key Employees

$352,257

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Crystal Allen	Chair	4.00	Officer Director	$0	$0	$0
Scott Burns	Vice President	4.00	Officer Director	$0	$0	$0
Heather Crowder	Secretary	4.00	Officer Director	$0	$0	$0
Lee Herman	Immediate Past Chair	4.00	Officer Director	$0	$0	$0
Christie Obiaya	Treasurer	4.00	Officer Director	$0	$0	$0
Joel Deretchen	Director	4.00	Director	$0	$0	$0
Chenee' Franklin	Director	4.00	Director	$0	$0	$0
Shashank Karve	Director	4.00	Director	$0	$0	$0
Tim Kollatschny	Director	4.00	Director	$0	$0	$0
Valerie Loebig	Director	4.00	Director	$0	$0	$0
Quan Luu	Director	4.00	Director	$0	$0	$0
Chad Millis	Director	4.00	Director	$0	$0	$0
Craig Nishimura	Director	4.00	Director	$0	$0	$0
Thomas Stroh	Director	4.00	Director	$0	$0	$0
Sonya Troullier	Director	4.00	Director	$0	$0	$0
Allison Hay	Chief Executive Director	40.00	Officer	$209,060	$1,087	$210,147
Daniel Williams	Chief Financial Officer	40.00	Officer	$148,559	$6,815	$155,374
Chris Hensman	Chief Strategy Officer	40.00	Key Emp	$183,813	$1,118	$184,931
Janel Young	Chief Operating Officer	40.00	Key Emp	$164,908	$2,418	$167,326
Anissa Cordova	Development and Communications Director	40.00	Highest	$111,558	$767	$112,325
Cassandra Robinso-Bacon	Homeowner Services Director	40.00	Highest	$116,194	$10,735	$126,929
Kevin Vargas	Construction Director	40.00	Highest	$107,535	$6,944	$114,479

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	$17,414,685	$17,550,798	$56,601,093	$-136,113
2023	$15,429,240	$17,451,249	$52,252,903	$-2,022,009
2022	$21,852,089	$13,459,975	$52,935,378	$8,392,114
2021	$15,491,182	$11,991,358	$40,890,632	$3,499,824
2020	$11,315,347	$13,460,598	$36,979,256	$-2,145,251
2019	$13,390,246	$15,273,236	$38,648,709	$-1,882,990
2018	$16,442,711	$12,457,198	$40,439,391	$3,985,513

Houston Habitat for Humanity Inc