HABITAT FOR HUMANITY INTERNATIONAL INC FORT BEND HABITAT FOR HUMANITY (EIN 760355468) - 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

Sherwin Sun

Phone

2814030708

Tax Period

2023-07-01 to 2024-06-30

HABITAT FOR HUMANITY INTERNATIONAL INC FORT BEND HABITAT FOR HUMANITY, founded in 1991, is a small nonprofit that reported $887K in total revenue in fiscal year 2023. Revenue fell 22% from the prior year — a significant decline worth monitoring. Expenses of $1.0M exceeded revenue, resulting in a 15% operating deficit.

Mission

FORT BEND HABITAT FOR HUMANITY SEEKS TO ELIMINATE POVERTY HOUSING AND HOMELESSNESS IN FORT BEND

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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 $345,343

Program Service Revenue $231,508

Investment Income $104

Other Revenue $309,948

TOTAL REVENUE $886,903

Expense Breakdown

Grants Paid $0

Salaries & Benefits $574,623

Fundraising Expenses $0

Program Expenses $443,105

Other Expenses $447,611

TOTAL EXPENSES $1,022,234

Year-over-Year Comparison

	2023	2022	Change
Revenue	$886,903	$1,141,930	-0.2%
Expenses	$1,022,234	$1,569,482	-0.3%
Net Income	$-135,331	$-427,552	-0.7%

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

2435

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
SHERWIN SUN	EXECUTIVE DIRECTOR	40.00		$113,000	$0	$113,000
Matthew Scholes	Director	0.00	Officer Director	$0	$0	$0
Norm Scholes	President	0.00	Officer Director	$0	$0	$0
Hector Maldonado	Vice President	0.00	Officer Director	$0	$0	$0
Tabitha Villarreal	Secretary	0.00	Officer Director	$0	$0	$0
Hector Garcia	Director	0.00	Director	$0	$0	$0
Wayne Tsai	Treasurer	0.00	Officer Director	$0	$0	$0
Atif Haider	Director	0.00	Director	$0	$0	$0
Riad Alli	Director	0.00	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	$886,903	$1,022,234	$1,955,701	$-135,331
2023	$1,141,930	$1,569,482	$2,047,293	$-427,552
2022	$993,676	$1,196,907	$2,111,012	$-203,231
2021	$1,388,632	$987,996	$2,901,957	$400,636
2020	$1,532,163	$1,954,003	$2,453,262	$-421,840
2019	$2,305,748	$2,053,842	$2,573,121	$251,906
2018	$1,359,877	$1,228,778	$2,313,442	$131,099

HABITAT FOR HUMANITY INTERNATIONAL INC FORT BEND HABITAT FOR HUMANITY