Habitat for Humanity of Greater Plymouth (EIN 043348433) - 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

1997

Legal Domicile

Phone

5088664188

Tax Period

2023-07-01 to 2024-06-30

Habitat for Humanity of Greater Plymouth, founded in 1997, is a small nonprofit that reported $929K in total revenue in fiscal year 2023. Revenue surged 81% from the prior year, signaling strong growth momentum. Expenses of $803K left a modest 14% surplus.

Mission

The creation of decent, affordable housing for those in need in Plymouth, Plympton, Carver, Lakeville, Kingston and Middleboro.

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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 (2023)

Revenue Breakdown

Contributions & Grants $462,979

Program Service Revenue $437,644

Investment Income $27,942

Other Revenue $0

TOTAL REVENUE $928,565

Expense Breakdown

Grants Paid $0

Salaries & Benefits $421,250

Fundraising Expenses $43,847

Program Expenses $549,288

Other Expenses $381,822

TOTAL EXPENSES $803,072

Year-over-Year Comparison

	2023	2022	Change
Revenue	$928,565	$514,308	+0.8%
Expenses	$803,072	$689,085	+0.2%
Net Income	$125,493	$-174,777	-1.7%

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

178

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
Jill Amato	Secretary	1.00	Officer Director	$0	$0	$0
Brenda Sutherland	Vice President	2.00	Officer Director	$0	$0	$0
Lynn McManus	Asst Clerk	1.00	Officer Director	$0	$0	$0
Greta MacRae	Director	1.00	Director	$0	$0	$0
Genevieve Medeiros	Director	1.00	Director	$0	$0	$0
Beth Davis	Director	1.00	Director	$0	$0	$0
Laura Buckley	Director	1.00	Director	$0	$0	$0
Nicole Joy Hales	President	2.00	Officer Director	$0	$0	$0
Amy Belmore	Executive Dir.	2.00	Officer Director	$0	$0	$0
Fitzroy Black	Director	1.00	Director	$0	$0	$0
Barbara Graveline	Director	1.00	Director	$0	$0	$0
David Drain	Director	1.00	Director	$0	$0	$0
Sheila Fey	Director	1.00	Director	$0	$0	$0
John Mohr	Treasurer	2.00	Officer Director	$0	$0	$0
Mark Haydon	Director	1.00	Director	$0	$0	$0
Meaghan Groves	Director	1.00	Director	$0	$0	$0
Mike Solomita	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	No data	No data	No data	No data
2024	$928,565	$803,072	$1,751,943	$125,493
2023	$514,308	$689,085	$566,806	$-174,777
2022	$456,319	$599,498	$444,295	$-143,179
2021	$939,016	$1,394,898	$588,346	$-455,882
2020	$962,227	$802,329	$1,016,064	$159,898
2019	$387,057	$369,319	$608,036	$17,738
2018	$318,457	$364,231	$512,948	$-45,774

Habitat for Humanity of Greater Plymouth