GREATER ALBUQUERQUE HABITAT FOR HU… - Form 990 Financial Data

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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

1987

Legal Domicile

Principal Officer

DIANE SAYA

Phone

5052650057

Tax Period

2024-07-01 to 2025-06-30

GREATER ALBUQUERQUE HABITAT FOR HUMANITY, founded in 1987, is a community nonprofit in the Housing & Shelter sector that reported $3.7M in total revenue in fiscal year 2024. Expenses of $3.5M left a modest 4% surplus.

Mission

GREATER ALBUQUERQUE HABITAT FOR HUMANITY BUILDS AND PRESERVES HOMES FOR OUR COMMUNITY. WE SUPPORT AND ADVOCATE FOR FAMILIES TO REALIZE THE BENEFITS OF HOME OWNERSHIP.

Program Service Accomplishments

Program 1

Expenses: $668,181 Revenue: $1,411,900

RESTORE IS THE RETAIL ARM OF GREATER ALBUQUERQUE HABITAT FOR HUMANITY. IT SELLS DONATED, GENTLY USED BUILDING AND HOME FURNISHING ITEMS BELOW RETAIL PRICES. OPERATING PROFITS FROM RESTORE SALES ARE USED TO FUND HABITAT PROGRAMS AND ADMINISTRATIVE COSTS. EXCESS PROFITS ARE DIRECTED TOWARD CONSTRUCTION OF HOMES.

Program 2

Expenses: $1,637,102 Revenue: $507,483

GREATER ALBUQUERQUE HABITAT FOR HUMANITY BUILDS COMMUNITY BY PROVIDING DECENT, AFFORDABLE, ENERGY EFFICIENT HOMES. LOW INCOME FAMILIES IN THE 30- 60% OF AREA MEDIAN INCOME (AMI) RANGE ARE ELIGIBLE TO RECEIVE HOMES. RECIPIENT FAMILIES WORK ALONGSIDE VOLUNTEERS AND CONTRIBUTE AT LEAST 350 HOURS OF "SWEAT EQUITY" TOWARD CONSTRUCTION OF THEIR HOME. HABITAT ALSO USES VOLUNTEERS IN A HOME PRESERVATION PROGRAM TO PROVIDE MINOR HOME REPAIRS TO ALLEVIATE SAFETY ISSUES AND IMPROVE THE QUALITY OF LIFE FOR LOW INCOME HOMEOWNERS. LICENSED CONTRACTORS ARE USED TO COMPLETE CRITICAL HOME REPLACEMENTS SUCH AS ROOFS, WATER HEATERS AND HVAC UNITS.

Program 3

Expenses: $392,408 Revenue: $193,020

GREATER ALBUQUERQUE HABITAT FOR HUMANITY PROVIDES LOW INCOME, QUALIFYING FAMILIES WITH MORTGAGES AND MORTGAGE SERVICING. THE LOANS ARE FINANCED BY GREATER ALBUQUERQUE HABITAT FOR HUMANITY WITH A ZERO PERCENT MORTGAGE AT NO PROFIT TO THE AFFILIATE. LOW INCOME FAMILIES WHO DEMONSTRATE FINANCIAL STABILITY, A WILLINGNESS TO PARTNER WITH HABITAT, AND A HOUSING NEED CAN ACHIEVE HOMEOWNERSHIP AND START ON THE PATH TO FAMILY STABILITY AND STOPPING THEIR CYCLE OF POVERTY.

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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 $2,758,517

Program Service Revenue $700,503

Investment Income $234,185

Other Revenue $-1,759

TOTAL REVENUE $3,691,446

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,525,785

Fundraising Expenses $317,478

Program Expenses $2,697,691

Other Expenses $1,972,499

TOTAL EXPENSES $3,527,183

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,691,446	$3,443,904	+0.1%
Expenses	$3,527,183	$3,248,310	+0.1%
Net Income	$164,263	$195,594	-0.2%

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

1092

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

$244,589

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ERIC R BURRIS	DIRECTOR	1.00	Director	$0	$0	$0
MARK EDWARDS	DIRECTOR	2.00	Director	$0	$0	$0
GLENN GOSS	DIRECTOR	1.00	Director	$0	$0	$0
NATALIA GRIFFIN	DIRECTOR	2.00	Director	$0	$0	$0
STEPHEN KING	DIRECTOR	2.00	Director	$0	$0	$0
DAVID KOWALSKI	DIRECTOR	1.00	Director	$0	$0	$0
LISA KRUGER	DIRECTOR	2.00	Director	$0	$0	$0
PHOENIX LE NGUYEN	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL O'DELL	DIRECTOR	1.00	Director	$0	$0	$0
DIANE SAYA	PRESIDENT	5.00	Officer Director	$0	$0	$0
COLIN PETTY	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
ANTHONY HARKNESS	SECRETARY	2.00	Officer Director	$0	$0	$0
LESTER CLEMENTS II	TREASURER	2.00	Officer Director	$0	$0	$0
MARK LUJAN	IMMEDIATE PA	2.00	Officer Director	$0	$0	$0
BRUCE HAYNES	FINANCE DIRE	40.00	Officer	$81,836	$12,621	$94,457
BILL BIDAL	EXECUTIVE DI	50.00	Officer	$73,719	$5,072	$78,791
DOUG CHAMPLIN	EXECUTIVE DI	50.00	Officer	$69,525	$1,816	$71,341

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	$3,691,446	$3,527,183	$10,874,247	$164,263
2024	$3,449,390	$3,253,796	$10,739,066	$195,594
2023	$3,417,365	$2,257,361	$10,581,438	$1,160,004
2022	$3,034,849	$1,901,769	$9,336,305	$1,133,080
2021	$2,969,834	$2,144,156	$8,412,053	$825,678
2020	$2,637,114	$2,273,923	$8,019,161	$363,191
2019	$3,530,829	$2,568,981	$7,458,402	$961,848

GREATER ALBUQUERQUE HABITAT FOR HUMANITY