HABITAT FOR HUMANITY OF GENESEE COUNTY NY INC (EIN 161553398) - 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

1998

Legal Domicile

Principal Officer

MICHAEL FAHEY

Phone

5853451656

Tax Period

2023-07-01 to 2024-06-30

HABITAT FOR HUMANITY OF GENESEE COUNTY NY INC, founded in 1998, is a small nonprofit in the Housing & Shelter sector that reported $237K in total revenue in fiscal year 2023. Revenue grew 17% year-over-year, indicating healthy expansion. The organization ran a surplus of $55K, a strong 23% operating margin.

Mission

SEEKING TO PUT GOD'S LOVE IN ACTION, HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE. WE PROVIDE HOUSING FOR ECONOMICALLY DISADVANTAGED FAMILIES.

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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 $75,071

Program Service Revenue $155,634

Investment Income $447

Other Revenue $6,176

TOTAL REVENUE $237,328

Expense Breakdown

Grants Paid $616

Salaries & Benefits $101,658

Fundraising Expenses $0

Program Expenses $128,447

Other Expenses $80,087

TOTAL EXPENSES $182,361

Year-over-Year Comparison

	2023	2022	Change
Revenue	$237,328	$202,510	+0.2%
Expenses	$182,361	$180,239	+0.0%
Net Income	$54,967	$22,271	+1.5%

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

1000

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

$50,779

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAYLENE SMITH-KILNER	EXECUTIVE DI	40.00	Officer	$50,779	$0	$50,779
RICHARD COOK	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL FAHEY	PRESIDENT	1.00	Officer Director	$0	$0	$0
ALEXIS LOGSDON	SECRETARY	1.00	Officer Director	$0	$0	$0
KHARI SABB	DIRECTOR	1.00	Director	$0	$0	$0
VERN SAILE	DIRECTOR	1.00	Director	$0	$0	$0
NICOLE SALMONDS	DIRECTOR	1.00	Director	$0	$0	$0
REID WHITING	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	$237,328	$182,361	$471,204	$54,967
2023	$202,510	$180,239	$410,320	$22,271
2022	$126,689	$165,986	$389,795	$-39,297
2021	$243,938	$150,052	$442,145	$93,886
2020	$81,393	$154,490	$421,208	$-73,097
2019	$124,248	$166,213	$408,746	$-41,965

HABITAT FOR HUMANITY OF GENESEE COUNTY NY INC