Hancock County Habitat For Humanity (EIN 010443774) - 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

1989

Legal Domicile

Principal Officer

Mike Sealander

Phone

2077029457

Tax Period

2024-07-01 to 2025-06-30

Hancock County Habitat For Humanity, founded in 1989, is a small nonprofit that reported $245K in total revenue in fiscal year 2024. Revenue surged 59% from the prior year, signaling strong growth momentum. The organization ran a surplus of $53K, a strong 22% operating margin.

Mission

Partnering with economically disadvantaged individuals and families. Hancock County Habitat For Humanity seeks to eliminate poverty housing and to make decent, affordable shelter a matter of conscience and action.

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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 $192,141

Program Service Revenue $46,805

Investment Income $186

Other Revenue $5,647

TOTAL REVENUE $244,779

Expense Breakdown

Grants Paid $0

Salaries & Benefits $108,532

Fundraising Expenses $34,265

Program Expenses $113,967

Other Expenses $83,017

TOTAL EXPENSES $191,549

Year-over-Year Comparison

	2024	2023	Change
Revenue	$244,779	$154,320	+0.6%
Expenses	$191,549	$212,882	-0.1%
Net Income	$53,230	$-58,562	-1.9%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Sherry B Billings	Executive Director	40.00		$76,727	$0	$76,727
Mike Sealander	President	1.00	Officer Director	$0	$0	$0
Casey Hardwick	Treasurer	1.00	Officer Director	$0	$0	$0
Bridgette Shorey	Secretary	1.00	Officer Director	$0	$0	$0
Saxon Tinto	Director	1.00	Director	$0	$0	$0
Wilson King IV	Director	1.00	Director	$0	$0	$0
David Sayers	Director	1.00	Director	$0	$0	$0
Norman Bamford	Director	1.00	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	$244,779	$191,549	$1,134,624	$53,230
2024	$154,320	$212,882	$1,060,555	$-58,562
2023	$427,454	$345,886	$1,090,354	$81,568
2022	$275,879	$276,153	$1,012,242	$-274
2021	$156,663	$115,457	$993,792	$41,206
2021	$137,507	$64,744	$998,660	$72,763
2020	$189,306	$95,749	$934,347	$93,557
2020	$189,306	$106,169	$934,347	$83,137
2019	$210,027	$75,074	$842,782	$134,953
2018	$139,775	$94,163	$709,997	$45,612

Hancock County Habitat For Humanity