Habitat for Humanity Tucson Inc

EIN: 942725100 501(c)(3) Housing & Shelter

Tucson, AZ

Total Revenue
$19,145,398
Total Expenses
$11,990,459
Total Assets
$46,601,104
Net Assets
$33,200,167
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1980
Legal Domicile
AZ
Principal Officer
Charlie Buchanan
Phone
5203261217
Tax Period
2024-07-01 to 2025-06-30

Habitat for Humanity Tucson Inc, founded in 1980, is a mid-sized nonprofit in the Housing & Shelter sector that reported $19.1M in total revenue in fiscal year 2024. Revenue surged 22% from the prior year, signaling strong growth momentum. The organization ran a surplus of $7.2M, a strong 37% operating margin.

Mission

Seeking a more compassionate and just world, Habitat for Humanity Tucson brings people together to build homes, community and hope.

Program Service Accomplishments

Program 1
Expenses: $7,326,564 Revenue: $7,144,975

Habitat for Humanity Tucson partners with low-income individuals and families to build or improve a safe and stable place to call home. Utilizing volunteer efforts, Habitat Tucson builds and...

Read more

Habitat for Humanity Tucson partners with low-income individuals and families to build or improve a safe and stable place to call home. Utilizing volunteer efforts, Habitat Tucson builds and rehabilitates market quality homes to sell to eligible low-income families with a non-interest-bearing mortgage. Habitat homeowners help build their homes alongside volunteers, completing 250 hours per applicant of "sweat equity" through home construction or in another form of service to Habitat Tucson. This fiscal year, Habitat sold 19 new energy efficient homes to low-income families in Pima County. (this next part is continued on Sched O).Habitat Tucson also partners with the community to provide critical and minor home repair services, which include roof replacements, mechanical system upgrades, exterior repairs, landscaping and neighborhood clean ups and minor interior modifications. These services support long-term health & safety livability for eligible families. In total, 18 comprehensive home repair projects were completed, which include 8 A Brush with Kindness projects. In addition, as part of Habitat's global impact partnership, 34 families in Mexico, Bangladesh, Dominican Republic, and Nepal have access to adequate shelter, potable water, and sanitation.

Program 2
Expenses: $3,195,224 Revenue: $2,286,064

The HabiStore receives donated furniture, appliances, other household items and construction-related materials to sell which generates revenue to support the Habitat Tucson mission. This year, the...

Read more

The HabiStore receives donated furniture, appliances, other household items and construction-related materials to sell which generates revenue to support the Habitat Tucson mission. This year, the donated items generated $2.3 million dollars in sales and diverted over 1,300 tons of usable materials from the landfill. These sales supported Habitat Tucson programs including new home construction, home repair, 'A Brush with Kindness', homeowner and volunteer services, and community outreach partnerships.

Program 3
Expenses: $522,962 Revenue: $106,256

Homeowner Services provides information sessions to prospective homebuyers, guides families through the application and homeowner selection process, provides homeowner education classes to families...

Read more

Homeowner Services provides information sessions to prospective homebuyers, guides families through the application and homeowner selection process, provides homeowner education classes to families selected, and supports families through the home buying process. This fiscal year, 5 homeowner education classes were made available; 20 information sessions were held, and 1,027 people attended information sessions; 172 families went through the application process, and 19 families were selected for the homeownership program. (this next part is continued on Sched O)In addition, Homeowner Services supports the Housing Rehabilitation program by providing intake and screening services for families needing home repair services. Habitat's Volunteer Services provides opportunities and support to over 2,300 volunteers who donated more than 61,000 hours of services in home construction, retail, office, and committee support and served as mentors and family partners to new homebuyers.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $9,100,957
Program Service Revenue $5,400,403
Investment Income $4,377,494
Other Revenue $266,544
TOTAL REVENUE $19,145,398

Expense Breakdown

Grants Paid $5,761,735
Salaries & Benefits $2,353,556
Fundraising Expenses $389,117
Program Expenses $11,044,750
Other Expenses $3,875,168
TOTAL EXPENSES $11,990,459

Year-over-Year Comparison

2024 2023 Change
Revenue $19,145,398 $15,678,927 +0.2%
Expenses $11,990,459 $12,522,503 0.0%
Net Income $7,154,939 $3,156,424 +1.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
16
Independent Members
16
Employees
47
Volunteers
2300

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
4
$289,791
Total Directors
16
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Todd Hixon President 4.00
Officer Director
$0 $0 $0
Claudette Pippin Treasurer 4.00
Officer Director
$0 $0 $0
Lisa Cooke Past President 4.00
Director
$0 $0 $0
Eliezer Asunsolo Director 4.00
Director
$0 $0 $0
Doug McClure Director 4.00
Director
$0 $0 $0
Rosa Reyna Director 4.00
Director
$0 $0 $0
Lilly Indo Director 4.00
Director
$0 $0 $0
Janet Utecht Director 4.00
Director
$0 $0 $0
Jesse Neal Director 4.00
Director
$0 $0 $0
Amadu Bah Director 4.00
Director
$0 $0 $0
Brian Mayer Director 4.00
Director
$0 $0 $0
Cynthia Ruiz Director 4.00
Director
$0 $0 $0
Jessica Velarde Director 4.00
Director
$0 $0 $0
Jackeline Frisby Director 4.00
Director
$0 $0 $0
Charles Pfifer Director 4.00
Director
$0 $0 $0
Andrea Finger Director 4.00
Director
$0 $0 $0
Charlie Buchanan Chief Executive Officer 40.00
Officer
$149,769 $12,819 $162,588
Jessica Carney Chief Financial Officer 40.00
Officer
$114,982 $12,221 $127,203
Jeffrey Ocampo Chief Production Officer 40.00
Highest
$116,233 $12,636 $128,869
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 $19,145,398 $11,990,459 $46,601,104 $7,154,939
2024 $15,678,927 $12,522,503 $40,264,762 $3,156,424
2023 $11,723,039 $9,808,787 $34,932,259 $1,914,252
2022 $10,758,994 $8,144,796 $32,170,830 $2,614,198
2021 $9,723,940 $8,259,563 $26,847,526 $1,464,377
2020 $8,495,332 $7,465,508 $26,521,565 $1,029,824
2019 $9,155,324 $8,248,510 $21,664,528 $906,814
2018 $6,919,168 $7,013,986 $24,379,070 $-94,818
Explore More Nonprofits
Top 100 Nonprofits in Arizona Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare Habitat for Humanity Tucson Inc with other nonprofits in Arizona and across the country.