BAYTOWN HABITAT FOR HUMANITY

EIN: 760316826 501(c)(3)

BAYTOWN, TX

Total Revenue
$472,522
Total Expenses
$187,498
Total Assets
$1,484,040
Net Assets
$1,462,743
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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
1990
Legal Domicile
TX
Principal Officer
SHEILA PARKER
Phone
2814270866
Tax Period
2023-07-01 to 2024-06-30

BAYTOWN HABITAT FOR HUMANITY, founded in 1990, is a small nonprofit that reported $473K in total revenue in fiscal year 2023. Revenue surged 207% from the prior year, signaling strong growth momentum. The organization ran a surplus of $285K, a strong 60% operating margin.

Mission

TO PROVIDE HOUSING FOR THE ECONOMICALLY DISADVANTAGED IN BAYTOWN, TX

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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 $139,673
Program Service Revenue $317,459
Investment Income $2,107
Other Revenue $13,283
TOTAL REVENUE $472,522

Expense Breakdown

Grants Paid $0
Salaries & Benefits $126,084
Fundraising Expenses $0
Program Expenses $122,702
Other Expenses $61,414
TOTAL EXPENSES $187,498

Year-over-Year Comparison

2023 2022 Change
Revenue $472,522 $153,833 +2.1%
Expenses $187,498 $191,428 0.0%
Net Income $285,024 $-37,595 -8.6%
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

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Governance

Voting Members
10
Independent Members
10
Employees
4
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
4
$0
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JARED AREND VICE PRESIDE N/A
Officer Director
$0 $0 $0
YVONNE BRISCOE PRESIDENT N/A
Officer Director
$0 $0 $0
ZACK CLAY DIRECTOR N/A
Officer Director
$0 $0 $0
KENYA FANUS DIRECTOR N/A
Director
$0 $0 $0
CHRISTOPHER HAZEN DIRECTOR N/A
Director
$0 $0 $0
CRISTAN MORALES DIRECTOR N/A
Director
$0 $0 $0
EUNICE MORGAN DIRECTOR N/A
Director
$0 $0 $0
SHEILA PARKER TREASURER N/A
Officer Director
$0 $0 $0
ERIN POREE DIRECTOR N/A
Director
$0 $0 $0
WENDY VOLA DIRECTOR N/A
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 $418,507 $497,376 $1,125,731 $-78,869
2024 $472,522 $187,498 $1,484,040 $285,024
2023 $164,348 $166,103 $1,235,125 $-1,755
2023 $164,348 $166,103 $1,235,125 $-1,755
2022 $235,879 $341,220 $1,244,766 $-105,341
2022 $289,305 $307,090 $1,313,903 $-17,785
2021 $204,782 $163,496 $1,642,928 $41,286
2021 $367,345 $324,601 $1,326,491 $42,744
2020 $433,161 $288,051 $1,313,048 $145,110
2019 $231,345 $182,139 $1,150,796 $49,206
2018 $267,391 $238,364 $1,044,185 $29,027
2018 $211,282 $152,361 $1,069,432 $58,921
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