BAY AREA HABITAT FOR HUMANITY - HOUSTON INC (EIN 760329145) - 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

Principal Officer

GREGORY GOODMAN

Tax Period

2022-07-01 to 2023-06-30

BAY AREA HABITAT FOR HUMANITY - HOUSTON INC, founded in 1991, is a small nonprofit that reported $547K in total revenue in fiscal year 2022. Revenue decreased 7% compared to the prior year. Expenses of $604K exceeded revenue, resulting in a 11% operating deficit.

Mission

BAHFH IS AN AFFILIATE OF HABITAT FOR HUMANITY INTL, AN ECUMENICAL CHRISTIAN NON-PROFIT WHICH IS COMMITTED TO ELIMINATING SUBSTANDARD HOUSING & HOMELESSNESS WORLDWIDE. SINCE 1991, BAHFH HAS BEEN BUILDING SAFE, AFFORDABLE HOMES IN GALVESTON, SE HARRIS AND NORTHERN BRAZORIA COUNTIES

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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 $370,616

Program Service Revenue $155,838

Investment Income $4,546

Other Revenue $15,930

TOTAL REVENUE $546,930

Expense Breakdown

Grants Paid $0

Salaries & Benefits $320,973

Fundraising Expenses $146,812

Program Expenses $266,153

Other Expenses $283,460

TOTAL EXPENSES $604,433

Year-over-Year Comparison

	2022	2021	Change
Revenue	$546,930	$589,628	-0.1%
Expenses	$604,433	$869,943	-0.3%
Net Income	$-57,503	$-280,315	-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

500

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
PHILIP GOLDEN	EXECUTIVE DIRECTOR	40.00		$118,846	$8,145	$126,991
STEVE REGAN	DIRECTOR	2.00	Director	$0	$0	$0
MATT SHERMAN	DIRECTOR	2.00	Director	$0	$0	$0
MIKE MCCROSKEY	DIRECTOR	2.00	Director	$0	$0	$0
JULIO RODRIGUEZ	DIRECTOR	2.00	Director	$0	$0	$0
FULVIA SHAW	DIRECTOR	2.00	Director	$0	$0	$0
MARYANNE PRESLEY	DIRECTOR	2.00	Director	$0	$0	$0
DAVID JACOBS	DIRECTOR	2.00	Director	$0	$0	$0
BRAD HUGHES	DIRECTOR	2.00	Director	$0	$0	$0
STEVE CASEY	DIRECTOR	2.00	Director	$0	$0	$0
GREG DUGAT	DIRECTOR	2.00	Director	$0	$0	$0
ANDRE DOUGLAS	DIRECTOR	2.00	Director	$0	$0	$0
RACHEL DOUGLAS	DIRECTOR	2.00	Director	$0	$0	$0
ABE GALLAGHER	DIRECTOR	2.00	Director	$0	$0	$0
RUSS RHODES	DIRECTOR	2.00	Director	$0	$0	$0
JOHN BASIL JR	DIRECTOR	2.00	Director	$0	$0	$0
BRENDA DONNELLY	DIRECTOR	2.00	Director	$0	$0	$0
MARGARET ELLISON	DIRECTOR	2.00	Director	$0	$0	$0
ELAINA POLSEN	VICE PRESIDENT	3.00	Officer Director	$0	$0	$0
GREGORY GOODMAN	PRESIDENT	3.00	Officer Director	$0	$0	$0
PAGE RANDER	SECRETARY	2.00	Officer Director	$0	$0	$0
MEGAN SCHEFFER	EXECUTIVE DIRECTOR	40.00	Officer Director	$0	$0	$0
HALEY SVRCEK	TREASURER	2.00	Officer 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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$546,930	$604,433	$2,181,144	$-57,503
2022	$583,172	$676,240	$2,750,691	$-93,068
2021	$1,345,714	$1,451,962	$2,812,524	$-106,248
2021	$1,245,803	$1,444,716	$2,712,612	$-198,913
2020	$1,672,569	$1,539,275	$2,996,427	$133,294
2019	$1,586,862	$1,829,082	$2,774,166	$-242,220
2018	$1,834,626	$1,815,602	$3,023,812	$19,024

BAY AREA HABITAT FOR HUMANITY - HOUSTON INC