HABITAT FOR HUMANITY LAS VEGAS

EIN: 880268803 501(c)(3) Housing & Shelter

LAS VEGAS, NV

Total Revenue
$2,463,630
Total Expenses
$1,269,460
Total Assets
$7,421,143
Net Assets
$5,633,891
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1990
Legal Domicile
NV
Principal Officer
ANGELA PHILLIPS
Phone
7026386477
Tax Period
2024-07-01 to 2025-06-30

HABITAT FOR HUMANITY LAS VEGAS, founded in 1990, is a community nonprofit in the Housing & Shelter sector that reported $2.5M in total revenue in fiscal year 2024. Revenue surged 81% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.2M, a strong 48% operating margin.

Mission

HABITAT FOR HUMANITY LAS VEGAS, INC. (HABITAT) A NOT-FOR-PROFIT ORGANIZATION LOCATED IN LAS VEGAS, NEVADA WAS ESTABLISHED IN 1990. HABITAT'S PURPOSE IS TO BUILD LOW COST HOUSES WITH THE HELP OF THE HOMEOWNER FAMILIES, WHICH ARE TRANSFERRED TO THE FAMILIES AT NO PROFIT AND FINANCED BY HABITAT WITH AFFORDABLE, NO-INTEREST LOANS.

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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 $1,769,008
Program Service Revenue $892,594
Investment Income $114,227
Other Revenue $-312,199
TOTAL REVENUE $2,463,630

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,013,019
Fundraising Expenses $203,773
Program Expenses $878,570
Other Expenses $256,441
TOTAL EXPENSES $1,269,460

Year-over-Year Comparison

2024 2023 Change
Revenue $2,463,630 $1,362,701 +0.8%
Expenses $1,269,460 $1,667,990 -0.2%
Net Income $1,194,170 $-305,289 -4.9%
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

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Liquidity & Cash Position

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Governance

Voting Members
12
Independent Members
12
Employees
26
Volunteers
1441

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
5
$130,727
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ANGELA PHILLIPS CEO 40.00
Officer
$125,000 $5,727 $130,727
PERRIN DAHLING CHAIRMAN 2.00
Officer Director
$0 $0 $0
JEREMY MALIN VICE CHAIR 2.00
Officer Director
$0 $0 $0
ROGER UNGER TREASURER 2.00
Officer Director
$0 $0 $0
PHYLLIS JAMES SECRETARY 2.00
Officer Director
$0 $0 $0
ALLISON MONETTE-CORDOVA BOARD MEMBER 2.00
Director
$0 $0 $0
BRETT BOTTENBERG BOARD MEMBER 2.00
Director
$0 $0 $0
BRUCE JOHNSON BOARD MEMBER 2.00
Director
$0 $0 $0
ERIN MCGARRY BOARD MEMBER 2.00
Director
$0 $0 $0
LUIS VALDEZ BOARD MEMBER 2.00
Director
$0 $0 $0
ZACH WALKER LIEB BOARD MEMBER 2.00
Director
$0 $0 $0
CORY FRANK BOARD MEMBER 2.00
Director
$0 $0 $0
JAMES WURSTHORN BOARD MEMBER 2.00
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 $2,463,630 $1,269,460 $7,421,143 $1,194,170
2024 $1,362,701 $1,667,990 $6,518,404 $-305,289
2023 $1,472,881 $1,187,656 $5,615,473 $285,225
2022 $2,380,452 $1,407,325 $5,010,049 $973,127
2021 $2,468,255 $2,566,293 $4,084,812 $-98,038
2020 $424,531 $791,155 $4,578,632 $-366,624
2019 $1,170,979 $995,121 $4,351,527 $175,858
2018 $572,116 $890,042 $4,284,681 $-317,926
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