HABITAT FOR HUMANITY OF SOUTHERN BRAZORIA COUNTY (EIN 760324444) - 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

1991

Legal Domicile

Tax Period

2022-07-01 to 2023-06-30

HABITAT FOR HUMANITY OF SOUTHERN BRAZORIA COUNTY, founded in 1991, is a small nonprofit that reported $614K in total revenue in fiscal year 2022. Revenue fell 23% from the prior year — a significant decline worth monitoring. Expenses of $534K left a modest 13% surplus.

Mission

TO PROVIDE AFFORDABLE HOUSING AT COST TO QUALIFIED INDIVIDUALS.

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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 (2022)

Revenue Breakdown

Contributions & Grants $116,812

Program Service Revenue $428,946

Investment Income $68,546

Other Revenue $0

TOTAL REVENUE $614,304

Expense Breakdown

Grants Paid $0

Salaries & Benefits $143,377

Fundraising Expenses $0

Program Expenses $481,755

Other Expenses $390,911

TOTAL EXPENSES $534,288

Year-over-Year Comparison

	2022	2021	Change
Revenue	$614,304	$803,000	-0.2%
Expenses	$534,288	$708,796	-0.2%
Net Income	$80,016	$94,204	-0.2%

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
GEORGE KING	DIRECTOR	0.00	Director	$0	$0	$0
HAROLD JOHNSON	DIRECTOR	0.00	Director	$0	$0	$0
CYNTHIA MYERS	DIRECTOR	0.00	Director	$0	$0	$0
RICK MERGENHAGEN	DIRECTOR	0.00	Director	$0	$0	$0
MIKE HEATHER	DIRECTOR	0.00	Director	$0	$0	$0
RUTH A FEW	DIRECTOR	0.00	Director	$0	$0	$0
AMY CONDON	DIRECTOR	0.00	Director	$0	$0	$0
FRAN GEORGE	DIRECTOR	0.00	Director	$0	$0	$0
BARBARA FRATILA	DIRECTOR	0.00	Director	$0	$0	$0
KEN SMITH	TREASURER	0.00	Officer	$0	$0	$0
FRANCIS TYLER	SECRETARY	0.00	Officer	$0	$0	$0
DOUG SMITH	VICE PRESIDENT	0.00	Officer	$0	$0	$0
MELISSA ALEXANDER	EXECUTIVE DIRECTOR	40.00	Officer	$0	$0	$0
BILL LEWIS	PRESIDENT	0.00	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
2023	$614,304	$534,288	$3,083,415	$80,016
2022	$803,000	$708,796	$3,007,791	$94,204
2021	$578,497	$578,987	$2,916,060	$-490
2019	$891,525	$831,617	$2,812,621	$59,908
2018	$800,862	$513,778	$2,755,562	$287,084

HABITAT FOR HUMANITY OF SOUTHERN BRAZORIA COUNTY