HABITAT FOR HUMANITY CAPITAL DISTRICT INC (EIN 141708404) - 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

1988

Legal Domicile

Principal Officer

CHRISTINE SCHUDDE

Phone

5184622993

Tax Period

2024-07-01 to 2025-06-30

HABITAT FOR HUMANITY CAPITAL DISTRICT INC, founded in 1988, is a community nonprofit that reported $3.3M in total revenue in fiscal year 2024. Revenue fell 21% from the prior year — a significant decline worth monitoring.

Mission

HABITAT FOR HUMANITY CAPITAL DISTRICT BUILDS STRENGTH, STABILITY AND SELF-RELIANCE THROUGH AFFORDABLE HOMEOWNERSHIP.

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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 $1,710,886

Program Service Revenue $928,233

Investment Income $0

Other Revenue $647,870

TOTAL REVENUE $3,286,989

Expense Breakdown

Grants Paid $0

Salaries & Benefits $985,870

Fundraising Expenses $114,687

Program Expenses $3,029,557

Other Expenses $2,458,886

TOTAL EXPENSES $3,444,756

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,286,989	$4,150,677	-0.2%
Expenses	$3,444,756	$3,452,354	0.0%
Net Income	$-157,767	$698,323	-1.2%

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

287

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

$111,305

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROJA EBRAHIMI	DIRECTOR (THROUGH SEPT 2024)	1.00	Director	$0	$0	$0
ANDREA LOWE	DIRECTOR	1.00	Director	$0	$0	$0
TA-SEAN MURDOCK	DIRECTOR (THROUGH OCT 2024)	1.00	Director	$0	$0	$0
JOHN NOWAK	DIRECTOR	1.00	Director	$0	$0	$0
PETER SCHAEFFING	DIRECTOR	1.00	Director	$0	$0	$0
BRIGITTE PRYOR	DIRECTOR	1.00	Director	$0	$0	$0
HEATHER GIORGIANNI	DIRECTOR	1.00	Director	$0	$0	$0
JONATHAN DRAPER	PRESIDENT	1.00	Officer Director	$0	$0	$0
MANDY SHERMAN-STONE	SECRETARY	1.00	Officer Director	$0	$0	$0
ALLISON DOWNS	TREASURER	1.00	Officer Director	$0	$0	$0
BRIDGET SCHULTZ	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
AMELIA ALLEN	DIRECTOR	1.00	Director	$0	$0	$0
KATIE KEMP	DIRECTOR	1.00	Director	$0	$0	$0
DENISE RELF	DIRECTOR	1.00	Director	$0	$0	$0
KANNAN SUGATHAN	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTINE SCHUDDE	EXECUTIVE DIRECTOR	45.00	Officer	$93,860	$17,445	$111,305
FRED DARGUSTE	DIRECTOR OF CONSTRUCTION	45.00	Highest	$106,778	$25,479	$132,257

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	$3,286,989	$3,444,756	$5,781,897	$-157,767
2024	$4,150,677	$3,452,354	$4,867,581	$698,323
2023	$3,636,609	$3,623,096	$4,635,848	$13,513
2022	$2,491,139	$2,815,159	$1,843,985	$-324,020
2021	$3,022,745	$2,964,998	$2,540,911	$57,747
2020	$2,600,822	$2,589,440	$2,850,230	$11,382
2019	$3,311,372	$3,622,502	$2,126,657	$-311,130

HABITAT FOR HUMANITY CAPITAL DISTRICT INC