Houston, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)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.
The organization's primary purpose is to serve as an endowment fund for its supported organization - Houston Habitat for Humanity, Inc by investing the organization's assets, making periodic distributions to the supported organization, and performing such other functions as may be necessary to fulfill the purpose of the organization.
The Endowment serves as an endowment fund for Houston Habitat for Humanity by investing Habitat's assets, making periodic distributions to Habitat, and performing such other functions as may be...
The Endowment serves as an endowment fund for Houston Habitat for Humanity by investing Habitat's assets, making periodic distributions to Habitat, and performing such other functions as may be necessary to fulfill the purpose of Habitat.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 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% |
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
Sign In| 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 |
| 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 |
Compare The Endowment for Houston Habitat for Humanity with other nonprofits in Texas and across the country.