HABITAT CAPITAL RESOURCES CORPORATION (EIN 880876288) - 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

2022

Legal Domicile

Principal Officer

BRENT JONES

Phone

6144841973

Tax Period

2024-07-01 to 2025-06-30

HABITAT CAPITAL RESOURCES CORPORATION, founded in 2022, is a small nonprofit in the Housing & Shelter sector that reported $727K in total revenue in fiscal year 2024. Revenue surged 1326% from the prior year, signaling strong growth momentum. Expenses of $888K exceeded revenue, resulting in a 22% operating deficit.

Mission

TO STABILIZE COMMUNITIES THROUGH INCREASED HOMEOWNERSHIP OPPORTUNITIES.

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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 $71,220

Program Service Revenue $656,126

Investment Income $0

Other Revenue $0

TOTAL REVENUE $727,346

Expense Breakdown

Grants Paid $0

Salaries & Benefits $161,017

Fundraising Expenses $0

Program Expenses $865,179

Other Expenses $727,037

TOTAL EXPENSES $888,054

Year-over-Year Comparison

	2024	2023	Change
Revenue	$727,346	$51,019	+13.3%
Expenses	$888,054	$2,479,077	-0.6%
Net Income	$-160,708	$-2,428,058	-0.9%

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

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

N/A

Volunteers

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

$353,737

Total Directors

$353,737

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRENT JONES	PRESIDENT	10.00	Officer Director	$0	$36,480	$210,206
BRANDI AL-ISSA	CHIEF EXECUTIVE OFFICER	0.10	Officer Director	$0	$2,723	$143,531
MICHAEL COPELLA	CHAIR	0.10	Officer Director	$0	$0	$0
MIKE FITZPATRICK	PAST CHAIR	0.10	Officer Director	$0	$0	$0
RAE ANN DANKOVIC	2ND VICE CHAIR	0.10	Officer Director	$0	$0	$0
EJ THOMAS	FORMER CHIEF EXECUTIVE OFFICER	0.00		$0	$12,850	$712,724
BRADY BURT	SECRETARY	0.10	Officer Director	$0	$0	$0
TONY BONARRIGO	DIRECTOR	0.10	Director	$0	$0	$0
HAL KELLER	DIRECTOR	0.10	Director	$0	$0	$0
ANGELA MINGO	DIRECTOR	0.10	Director	$0	$0	$0
JON WELTY	DIRECTOR	0.10	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	$727,346	$888,054	$1,988,251	$-160,708
2024	$51,019	$2,479,077	$1,445,858	$-2,428,058

HABITAT CAPITAL RESOURCES CORPORATION