HABITAT FOR HUMANITY POLK CO TX INC (EIN 820583622) - 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

2003

Legal Domicile

Principal Officer

BARBARA CORBIN

Phone

9363278520

Tax Period

2024-07-01 to 2025-06-30

HABITAT FOR HUMANITY POLK CO TX INC, founded in 2003, is a small nonprofit that reported $262K in total revenue in fiscal year 2024. Revenue surged 44% from the prior year, signaling strong growth momentum. The organization ran a surplus of $43K, a strong 16% operating margin.

Mission

TO PROVIDE AFFORDABLE HOUSING FOR THE POOR.

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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 (2024)

Revenue Breakdown

Contributions & Grants $12,154

Program Service Revenue $249,505

Investment Income $0

Other Revenue $0

TOTAL REVENUE $261,659

Expense Breakdown

Grants Paid $0

Salaries & Benefits $121,972

Fundraising Expenses $0

Program Expenses $190,281

Other Expenses $97,156

TOTAL EXPENSES $219,128

Year-over-Year Comparison

	2024	2023	Change
Revenue	$261,659	$181,250	+0.4%
Expenses	$219,128	$207,350	+0.1%
Net Income	$42,531	$-26,100	-2.6%

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

N/A

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
TROYLENE BLAU	DIRECTOR	N/A	Director	$0	$0	$0
RICHARD BRINLEE	TREASURER	N/A	Officer Director	$0	$0	$0
BARBARA CORBIN	PRESIDENT	N/A	Officer Director	$0	$0	$0
MICHAEL DAVIS	DIRECTOR	N/A	Director	$0	$0	$0
PAT MCCULLEY	DIRECTOR	N/A	Director	$0	$0	$0
ALYSSA TOLVAR	DIRECTOR	N/A	Director	$0	$0	$0
JOHN WELLS	VICE PRESIDE	N/A	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	$261,659	$219,128	$557,522	$42,531
2024	$181,250	$207,350	$538,737	$-26,100
2023	$199,717	$204,083	$575,727	$-4,366
2022	$123,979	$205,739	$603,627	$-81,760
2021	$257,236	$343,690	$705,602	$-86,454
2020	$188,462	$160,830	$562,340	$27,632
2019	$225,682	$133,896	$557,534	$91,786

HABITAT FOR HUMANITY POLK CO TX INC