HABITAT FOR HUMANITY OF PUEBLO INC (EIN 841122321) - 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

1989

Legal Domicile

Principal Officer

YVONNE RAMPA

Phone

7195430702

Tax Period

2024-07-01 to 2025-06-30

HABITAT FOR HUMANITY OF PUEBLO INC, founded in 1989, is a small nonprofit that reported $604K in total revenue in fiscal year 2024. Revenue surged 98% from the prior year, signaling strong growth momentum. Expenses of $854K exceeded revenue, resulting in a 42% operating deficit.

Mission

PROVIDE AFFORDABLE HOUSING FOR LOW-INCOME FAMILIES THAT CANNOT PURCHASE A HOME BY CONVENTIONAL METHODS OR THROUGH GOVERNMENT ASSISTED PROGRAMS.

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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 $145,628

Program Service Revenue $203,000

Investment Income $-276

Other Revenue $255,323

TOTAL REVENUE $603,675

Expense Breakdown

Grants Paid $0

Salaries & Benefits $307,697

Fundraising Expenses $6,741

Program Expenses $633,035

Other Expenses $546,624

TOTAL EXPENSES $854,321

Year-over-Year Comparison

	2024	2023	Change
Revenue	$603,675	$304,980	+1.0%
Expenses	$854,321	$462,495	+0.8%
Net Income	$-250,646	$-157,515	+0.6%

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

100

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

$27,856

Total Directors

$2,115

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARCOS ORTEGA	PRESIDENT FR	N/A	Officer Director	$0	$0	$0
JESSICA MOORE	INTERIM PRES	N/A	Officer Director	$0	$0	$0
LORRAINE GLACH	VICE PRES TH	N/A	Officer Director	$0	$0	$0
DON ORTEGA	TREASURER	N/A	Officer Director	$0	$0	$0
DAVE HERMAN	SECRETARY TH	1.00	Officer Director	$0	$0	$0
LEREA MARES	SECRETARY FR	1.00	Officer Director	$0	$0	$0
YVONNE RAMPA	EXECUTIVE DI	40.00	Officer Director	$2,115	$0	$2,115
JOHNNY GALVAN	EXEC DIR THR	5.00	Officer	$25,741	$0	$25,741

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	$603,675	$854,321	$761,013	$-250,646
2024	$304,980	$462,495	$1,003,673	$-157,515
2023	$728,383	$411,951	$1,154,075	$316,432
2022	$363,939	$454,732	$915,107	$-90,793
2021	$273,589	$368,908	$951,162	$-95,319
2020	$258,663	$350,506	$1,045,304	$-91,843

HABITAT FOR HUMANITY OF PUEBLO INC