PASADENA HABITAT FOR HUMANITY INC (EIN 760438834) - 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

1994

Legal Domicile

Principal Officer

LEAH K MCWHINNIE

Phone

7135346061

Tax Period

2023-07-01 to 2024-06-30

PASADENA HABITAT FOR HUMANITY INC, founded in 1994, is a small nonprofit that reported $290K in total revenue in fiscal year 2023. Revenue surged 35% from the prior year, signaling strong growth momentum. Expenses of $383K exceeded revenue, resulting in a 32% operating deficit.

Mission

TO BUILD SMALL AFFORDABLE HOMES AND PROVIDE ZERO INTEREST MORTGAGES FOR LOW INCOME FAMILIES LIVING IN SUBSTANDARD HOUSING IN PASADENA 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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $159,442

Program Service Revenue $137,274

Investment Income $-7,164

Other Revenue $0

TOTAL REVENUE $289,552

Expense Breakdown

Grants Paid $0

Salaries & Benefits $43,060

Fundraising Expenses $4,808

Program Expenses $279,172

Other Expenses $339,541

TOTAL EXPENSES $382,601

Year-over-Year Comparison

	2023	2022	Change
Revenue	$289,552	$214,411	+0.4%
Expenses	$382,601	$309,504	+0.2%
Net Income	$-93,049	$-95,093	0.0%

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

N/A

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

$40,000

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
THOMAS HOFFMAN	PRESIDENT	N/A	Officer	$0	$0	$0
JONATHON ALLISON	VICE PRESIDENT	N/A	Officer	$0	$0	$0
DESINE NORRIS	TREASURER	N/A	Officer	$0	$0	$0
PAM GUTHRIE	SECRETARY	N/A	Officer	$0	$0	$0
STEVE HARRIS	BOARD MEMBER	N/A	Director	$0	$0	$0
STEVEN COWART	BOARD MEMBER	N/A	Director	$0	$0	$0
KEITH OWENS	BOARD MEMBER	N/A	Director	$0	$0	$0
LEAH MCWHINNIE	EXECUTIVE DIRECTOR	40.00	Key Emp	$40,000	$0	$40,000
SELINA BELLAR	SOCIAL MEDIA CHAIR	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
2025	No data	No data	No data	No data
2024	$289,552	$382,601	$872,591	$-93,049
2023	$214,411	$309,504	$932,165	$-95,093
2022	$493,150	$559,616	$1,019,798	$-66,466
2021	$333,669	$499,090	$1,078,974	$-165,421
2020	$448,919	$586,117	$1,271,887	$-137,198
2019	$351,961	$432,562	$1,342,379	$-80,601
2018	$379,249	$371,482	$1,654,509	$7,767

PASADENA HABITAT FOR HUMANITY INC