HABITAT FOR HUMANITY NORTHWEST HARRIS COUNTY (EIN 760273510) - 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

1989

Legal Domicile

Principal Officer

BILLY SHIPLEY

Phone

2814770460

Tax Period

2023-07-01 to 2024-06-30

HABITAT FOR HUMANITY NORTHWEST HARRIS COUNTY, founded in 1989, is a community nonprofit that reported $5.9M in total revenue in fiscal year 2023. Revenue decreased 14% compared to the prior year.

Mission

TO CREATE DECENT AND AFFORDABLE HOUSING FOR THOSE IN NEED, DEVELOP RESPONSIBLE HOME OWNERSHIP AND MAKE A DECENT SHELTER A MATTER OF CONSCIENCE 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 (2023)

Revenue Breakdown

Contributions & Grants $539,802

Program Service Revenue $3,580,925

Investment Income $53,016

Other Revenue $1,702,636

TOTAL REVENUE $5,876,379

Expense Breakdown

Grants Paid $65,500

Salaries & Benefits $1,962,422

Fundraising Expenses $316,918

Program Expenses $5,051,303

Other Expenses $3,769,965

TOTAL EXPENSES $5,797,887

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,876,379	$6,865,496	-0.1%
Expenses	$5,797,887	$6,438,928	-0.1%
Net Income	$78,492	$426,568	-0.8%

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

3000

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

$135,527

Total Directors

$135,527

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SOLEIL WATT	EXECUTIVE DI	40.00	Officer Director	$135,527	$0	$135,527
VANESSA EASON	PRESIDENT	6.00	Officer Director	$0	$0	$0
TROY SPENCER	PAST PRESIDE	6.00	Officer Director	$0	$0	$0
BRIAN KOLENDA	PAST PRESIDE	6.00	Officer Director	$0	$0	$0
GREGG HARRIS	VICE PRESIDE	6.00	Officer Director	$0	$0	$0
BILLY SHIPLEY	TREASURER	6.00	Officer Director	$0	$0	$0
BILL BRYANT	SECRETARY	6.00	Officer Director	$0	$0	$0
CHRIS KEIRS	GENERAL COUN	6.00	Officer Director	$0	$0	$0
NYSIA GASKIN	DIRECTOR	6.00	Director	$0	$0	$0
ABBY GUSTUS ALFORD	DIRECTOR	6.00	Director	$0	$0	$0
ANDREW BACON	DIRECTOR	6.00	Director	$0	$0	$0
BRIAN ADAIR	DIRECTOR	6.00	Director	$0	$0	$0
COLTER KRUCKEBERG	DIRECTOR	6.00	Director	$0	$0	$0
ERIN MEADOWS	DIRECTOR	6.00	Director	$0	$0	$0
MITCH MEDIGOVICH	DIRECTOR	6.00	Director	$0	$0	$0
PATRICK BOURGEOIS	DIRECTOR	6.00	Director	$0	$0	$0
SIAM MAXIE	DIRECTOR	6.00	Director	$0	$0	$0
TRACIE HAYGOOD	DIRECTOR	6.00	Director	$0	$0	$0
KENNETH KINARD	DEVELOPMENT	40.00	Highest	$115,638	$0	$115,638
CAROLYN STEVENS	RESTORE DIRE	40.00	Highest	$116,955	$0	$116,955

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	No data	No data	No data	No data
2024	$5,876,379	$5,797,887	$13,171,328	$78,492
2023	$6,865,496	$6,438,928	$13,657,706	$426,568
2022	$6,486,465	$6,036,181	$9,069,704	$450,284
2021	$6,907,628	$6,130,895	$8,312,289	$776,733
2020	$7,020,547	$6,729,539	$7,862,948	$291,008
2019	$5,369,471	$6,288,310	$8,460,054	$-918,839

HABITAT FOR HUMANITY NORTHWEST HARRIS COUNTY