HABITAT FOR HUMANITY INTERNATIONAL CHEMUNG COUNTY (EIN 161361217) - 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

1982

Legal Domicile

Principal Officer

EMILY BARRETT

Phone

6077341361

Tax Period

2023-07-01 to 2024-06-30

HABITAT FOR HUMANITY INTERNATIONAL CHEMUNG COUNTY, founded in 1982, is a small nonprofit that reported $396K in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion.

Mission

DEDICATED TO ELIMINATING SUBSTANDARD HOUSING THROUGH CONSTRUCTING, REHABILITATING AND PRESERVING HOMES; BY ADVOCATING FOR FAIR AND JUST HOUSING POLICIES; AND BY PROVIDING TRAINING AND ACCESS TO RESOURCES TO HELP FAMILIES IMPROVE THEIR SHELTER CONDITIONS.

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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 $253,266

Program Service Revenue $140,739

Investment Income $27

Other Revenue $1,774

TOTAL REVENUE $395,806

Expense Breakdown

Grants Paid $0

Salaries & Benefits $189,115

Fundraising Expenses $0

Program Expenses $339,480

Other Expenses $200,176

TOTAL EXPENSES $389,291

Year-over-Year Comparison

	2023	2022	Change
Revenue	$395,806	$356,197	+0.1%
Expenses	$389,291	$311,930	+0.2%
Net Income	$6,515	$44,267	-0.9%

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

400

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

$56,805

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRISTINE SNYDER	PRESIDENT (THROUGH 06/30/24)	5.00	Officer Director	$0	$0	$0
CARANELL PARKS	PRESIDENT (EFFECTIVE 07/01/24)	5.00	Officer Director	$0	$0	$0
JOHN MALONEY	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
STACEY ROOT	TREASURER	5.00	Officer Director	$0	$0	$0
JANE WINTERS	SECRETARY	5.00	Officer Director	$0	$0	$0
SCOTT SEVEY	DIRECTOR	1.00	Director	$0	$0	$0
JOANNE KNAPP-ELVIDGE	DIRECTOR	1.00	Director	$0	$0	$0
KIM DEMCHAK	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL SUHEY	DIRECTOR	1.00	Director	$0	$0	$0
JULIE COSTELLO	DIRECTOR	1.00	Director	$0	$0	$0
STEVE MCNAMARA	DIRECTOR	1.00	Director	$0	$0	$0
EMILY BARRETT	EXECUTIVE DIRECTOR	40.00	Officer	$56,805	$0	$56,805

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	$395,806	$389,291	$381,835	$6,515
2023	$356,197	$311,930	$378,116	$44,267
2022	$308,241	$311,004	$326,060	$-2,763
2021	$237,048	$218,483	$372,173	$18,565
2020	$100,992	$195,587	$342,930	$-94,595
2019	$403,556	$355,845	$408,198	$47,711
2018	$349,599	$374,018	$357,061	$-24,419

HABITAT FOR HUMANITY INTERNATIONAL CHEMUNG COUNTY