HABITAT FOR HUMANITY OF TAOS INC (EIN 850405105) - 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

1993

Legal Domicile

Principal Officer

LISA BRASELLE

Phone

5757701035

Tax Period

2023-07-01 to 2024-06-30

HABITAT FOR HUMANITY OF TAOS INC, founded in 1993, is a small nonprofit that reported $570K in total revenue in fiscal year 2023. Revenue fell 21% from the prior year — a significant decline worth monitoring. Expenses of $663K exceeded revenue, resulting in a 16% operating deficit.

Mission

HABITAT FOR HUMANITY OF TAOS WORKS TOGETHER WITH PEOPLE NEEDING TO BUILD AND RENOVATE DECENT AFFORDABLE HOUSING IN SAFE COMMUNITIES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $400,938

Program Service Revenue $115,026

Investment Income $8,603

Other Revenue $45,832

TOTAL REVENUE $570,399

Expense Breakdown

Grants Paid $0

Salaries & Benefits $409,311

Fundraising Expenses $1,653

Program Expenses $488,141

Other Expenses $253,497

TOTAL EXPENSES $662,808

Year-over-Year Comparison

	2023	2022	Change
Revenue	$570,399	$721,083	-0.2%
Expenses	$662,808	$705,072	-0.1%
Net Income	$-92,409	$16,011	-6.8%

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

108

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

$73,400

Total Directors

$73,400

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JACOB DOMINQUEZ	DIRECTOR	3.00	Director	$0	$0	$0
JACKIE FEELER	TREASURER	10.00	Officer Director	$0	$0	$0
JAY MORSE	LEGAL-AT-LARGE	2.00	Director	$0	$0	$0
KEVIN MILLER	EXECUTIVE DIRECTOR	40.00	Officer Director	$73,400	$0	$73,400
ADAM SIMPSON	DIRECTOR	3.00	Director	$0	$0	$0
LAURA SERPA	DIRECTOR	3.00	Director	$0	$0	$0
EZRA POYNTER	SECRETARY	3.00	Officer Director	$0	$0	$0
LISA BRASELLE	PRESIDENT	5.00	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	No data	No data	No data	No data
2024	$570,399	$662,808	$1,403,077	$-92,409
2024	$570,399	$662,808	$1,403,077	$-92,409
2023	$721,083	$705,072	$1,341,052	$16,011
2022	$733,794	$758,071	$1,317,468	$-24,277
2021	$660,081	$549,449	$1,302,788	$110,632
2020	$746,702	$832,888	$1,234,731	$-86,186
2019	$880,940	$696,577	$1,254,299	$184,363
2018	$845,332	$804,438	$1,137,955	$40,894

HABITAT FOR HUMANITY OF TAOS INC