BAYTOWN HABITAT FOR HUMANITY

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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

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

THE PURPOSE OF HABITAT IS TO ELIMINATE POVERTY HOUSING IN THE BAYTOWN, TX AREA BY CONSTRUCTING LOW COST HOMES THROUGH THE USE OF VOLUNTEER LABOR AND DONATED MATERIALS AND THEN SELLING THE HOMES TO CLIENT FAMILIES WITH THE USE OF NON-INTEREST BEARING MORTGAGES.

Program Service Accomplishments

Program 1

Expenses: $122,702

PROVIDE HOUSING FOR ECONOMICALLY DISADVANTAGED FAMILIES

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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 $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

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
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