The Endowment for Houston Habitat for Humanity (EIN 760634493) - 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

1999

Legal Domicile

Principal Officer

Reverend Harvey Clemons

Phone

7136719993

Tax Period

2023-01-01 to 2023-12-31

The Endowment for Houston Habitat for Humanity, founded in 1999, is a small nonprofit in the Housing & Shelter sector that reported $240K in total revenue in fiscal year 2023. Revenue surged 31% from the prior year, signaling strong growth momentum. Expenses of $432K exceeded revenue, resulting in a 80% operating deficit.

Mission

The Endowment serves as an endowment fund for Houston Habitat for Humanity.

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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 $0

Program Service Revenue $0

Investment Income $239,989

Other Revenue $0

TOTAL REVENUE $239,989

Expense Breakdown

Grants Paid $400,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $400,000

Other Expenses $31,967

TOTAL EXPENSES $431,967

Year-over-Year Comparison

	2023	2022	Change
Revenue	$239,989	$183,360	+0.3%
Expenses	$431,967	$33,419	+11.9%
Net Income	$-191,978	$149,941	-2.3%

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

N/A

Volunteers

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
Reverend Harvey Clemons Jr	Chairman	8.00	Officer Director	$0	$0	$0
John Cochran	Director	4.00	Director	$0	$0	$0
Gaynell Drexler	Director	4.00	Director	$0	$0	$0
J Paul Lehman	Director	4.00	Director	$0	$0	$0
Sherman Lewis	Director	4.00	Director	$0	$0	$0
Tom Scott	Director	4.00	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
2024	No data	No data	No data	No data
2023	$239,989	$431,967	$7,390,145	$-191,978
2022	$183,360	$33,419	$6,812,590	$149,941
2021	$623,921	$33,073	$8,077,471	$590,848
2020	$410,964	$326,619	$7,283,374	$84,345
2019	$226,272	$25,010	$6,622,268	$201,262
2018	$317,122	$24,688	$5,544,420	$292,434

The Endowment for Houston Habitat for Humanity