Habitat for Humanity Tucson Inc (EIN 942725100) - Form 990 Financial Analysis & Trantor Score

🔒

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

Financial Trends

Organization Details

Formation Year

1980

Legal Domicile

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

Serving low income families by developing and preserving affordable housing in Southern Arizona.

🔒

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%)

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

Governance

Voting Members

Independent Members

Employees

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

$289,791

Total Directors

Key Employees

Highest Compensated

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

Habitat for Humanity Tucson Inc