MESILLA VALLEY HABITAT FOR HUMANITY

EIN: 850357525 501(c)(3) Housing & Shelter

LAS CRUCES, NM

Total Revenue
$1,186,230
Total Expenses
$1,173,250
Total Assets
$2,126,700
Net Assets
$1,729,262
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1987
Legal Domicile
NM
Principal Officer
DREW MCPHEE
Phone
5755250475
Tax Period
2024-07-01 to 2025-06-30

MESILLA VALLEY HABITAT FOR HUMANITY, founded in 1987, is a community nonprofit in the Housing & Shelter sector that reported $1.2M in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year.

Mission

WE ARE THE MESILLA VALLEY HABITAT FOR HUMANITY (AN AFFILIATE OF HABITAT FOR HUMANITY INTERNATIONAL), SERVING THE GREATER LAS CRUCES ARE IN DONA ANA COUNTY, NEW MEXICO. WE HAVE GIVEN A HAND UP (RATHER THAN A HAND OUT) TO 88 NEW HOME OWNERS IN OUR COMMUNITY AND ARE BUILDING MORE HOMES EACH BUILD YEAR (OCTOBER-MAY).

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $231,791
Program Service Revenue $935,084
Investment Income $7
Other Revenue $19,348
TOTAL REVENUE $1,186,230

Expense Breakdown

Grants Paid $0
Salaries & Benefits $395,633
Fundraising Expenses $155
Program Expenses $1,033,663
Other Expenses $777,617
TOTAL EXPENSES $1,173,250

Year-over-Year Comparison

2024 2023 Change
Revenue $1,186,230 $1,312,493 -0.1%
Expenses $1,173,250 $1,765,683 -0.3%
Net Income $12,980 $-453,190 -1.0%
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

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Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
6
Independent Members
6
Employees
14
Volunteers
129

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
3
$72,053
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DREW MCPHEE INTERIM PRES 4.00
Officer Director
$0 $0 $0
RANDY FARMER SENIOR V. PR 2.00
Director
$0 $0 $0
YVETTE BAYLESS VICE PRESIDE 2.00
Officer Director
$0 $0 $0
TONI BLAETTNER BOARD MEMBER 2.00
Director
$0 $0 $0
DAISY FLORES BOARD MEMBER 2.00
Director
$0 $0 $0
TOM YOUNG BOARD MEMBER 2.00
Director
$0 $0 $0
APRIL ESTRADA EXECUTIVE DI 55.00
Officer
$72,053 $0 $72,053
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 $1,186,230 $1,173,250 $2,126,700 $12,980
2024 $1,312,493 $1,765,683 $2,135,450 $-453,190
2023 $969,020 $1,328,824 $2,826,527 $-359,804
2022 $582,217 $581,718 $2,787,148 $499
2021 $1,239,440 $532,686 $3,136,620 $706,754
2020 $841,055 $1,060,837 $2,326,994 $-219,782
2019 $1,285,005 $1,421,346 $2,454,003 $-136,341
2018 $1,092,671 $1,213,033 $2,479,443 $-120,362
2018 $1,210,414 $1,461,302 $2,419,649 $-250,888
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