HABITAT FOR HUMANITY OF HOBBS NM (EIN 850455143) - 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

1998

Legal Domicile

Principal Officer

BRANDON ARNOLD

Tax Period

2023-01-01 to 2023-12-31

HABITAT FOR HUMANITY OF HOBBS NM, founded in 1998, is a small nonprofit in the Housing & Shelter sector that reported $861K in total revenue in fiscal year 2023. Revenue decreased 15% compared to the prior year. The organization ran a surplus of $357K, a strong 41% operating margin.

Mission

CONSTRUCTION, SALE AND FINANCE OF HOUSING TO LOW INCOME FAMILIES.

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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 $551,548

Program Service Revenue $219,653

Investment Income $21,443

Other Revenue $68,642

TOTAL REVENUE $861,286

Expense Breakdown

Grants Paid $0

Salaries & Benefits $293,494

Fundraising Expenses $0

Other Expenses $211,069

TOTAL EXPENSES $504,563

Year-over-Year Comparison

	2023	2022	Change
Revenue	$861,286	$1,009,871	-0.1%
Expenses	$504,563	$585,259	-0.1%
Net Income	$356,723	$424,612	-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

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
LISA HARDISON	DIRECTOR	1.00	Director	$0	$0	$0
KELLY HOLLADAY	DIRECTOR	1.00	Director	$0	$0	$0
RUTH GONZALES	DIRECTOR	1.00	Director	$0	$0	$0
OSCAR GONZALEZ	DIRECTOR	1.00	Director	$0	$0	$0
ALEX STOVER	DIRECTOR	1.00	Director	$0	$0	$0
DICKIE WALL	DIRECTOR	1.00	Director	$0	$0	$0
JACKIE LEWIS	DIRECTOR	1.00	Director	$0	$0	$0
PINKIE MOORE	DIRECTOR	1.00	Director	$0	$0	$0
ALFONSO CISNEROS	DIRECTOR	1.00	Director	$0	$0	$0
BRAD CARESS	DIRECTOR	1.00	Director	$0	$0	$0
JOEL GOMEZ	DIRECTOR	1.00	Director	$0	$0	$0
TOM DUNFORD	DIRECTOR	1.00	Director	$0	$0	$0
JAMIE LUIKENS	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
BRANDON ARNOLD	PRESIDENT	1.00	Officer Director	$0	$0	$0
PAUL CAMPBELL	TREASURER	1.00	Officer Director	$0	$0	$0
KENDALL EMBRY	SECRETARY	1.00	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
2024	No data	No data	No data	No data
2023	$861,286	$504,563	$5,232,972	$356,723
2022	$1,009,871	$585,259	$4,895,626	$424,612
2021	$828,173	$350,429	$4,486,047	$477,744
2020	$327,179	$187,651	$2,885,323	$139,528
2019	$540,443	$308,767	$2,717,117	$231,676
2018	$768,521	$201,200	$2,488,196	$567,321

HABITAT FOR HUMANITY OF HOBBS NM