HABITAT FOR HUMANITY OF OHIO INC (EIN 201182119) - 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

2004

Legal Domicile

Phone

6145457835

Tax Period

2023-07-01 to 2024-06-30

HABITAT FOR HUMANITY OF OHIO INC, founded in 2004, is a small nonprofit that reported $563K in total revenue in fiscal year 2023. Revenue fell 40% from the prior year — a significant decline worth monitoring. Expenses of $913K exceeded revenue, resulting in a 62% operating deficit.

Mission

PROVIDE SUPPORT SERVICES TO OHIO HABITAT FOR HUMANITY AFFILIATES

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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 $505,524

Program Service Revenue $50,896

Investment Income $7,067

Other Revenue $0

TOTAL REVENUE $563,487

Expense Breakdown

Grants Paid $526,843

Salaries & Benefits $203,022

Fundraising Expenses $25,502

Program Expenses $802,489

Other Expenses $182,854

TOTAL EXPENSES $912,719

Year-over-Year Comparison

	2023	2022	Change
Revenue	$563,487	$941,362	-0.4%
Expenses	$912,719	$829,086	+0.1%
Net Income	$-349,232	$112,276	-4.1%

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

N/A

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

$117,094

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HEIDI KERN	CHAIR	2.00	Officer Director	$0	$0	$0
KENNETH OEHLERS	VICE CHAIR	2.00	Officer Director	$0	$0	$0
CHRISTIAN DONOVAN	TREASURER	2.00	Officer Director	$0	$0	$0
SUSAN DERSCH	SECRETARY	2.00	Officer Director	$0	$0	$0
ALENA SPEED	TRUSTEE	2.00	Director	$0	$0	$0
CARRIE ARBLASTER	TRUSTEE	2.00	Director	$0	$0	$0
TONY DIBLASI	TRUSTEE	2.00	Director	$0	$0	$0
DOUG GRAVER	TRUSTEE	2.00	Director	$0	$0	$0
GRETCHEN LONG	TRUSTEE	2.00	Director	$0	$0	$0
RYAN MILLER	EXECUTIVE DIRECTOR	40.00	Director	$117,094	$0	$117,094
BETH WEAVER	TRUSTEE	2.00	Director	$0	$0	$0
LYNN ZUCKER	TRUSTEE	2.00	Director	$0	$0	$0
TERRY SCHULZ	TRUSTEE	2.00	Director	$0	$0	$0
EMILY LEITE	TRUSTEE	2.00	Director	$0	$0	$0
NORMAN MIOZZI	TRUSTEE	2.00	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	$563,487	$912,719	$146,571	$-349,232
2023	$941,362	$829,086	$490,129	$112,276
2022	$368,122	$453,610	$386,308	$-85,488
2021	$485,559	$362,837	$729,386	$122,722
2020	$769,758	$744,992	$628,430	$24,766
2019	$411,487	$380,111	$672,099	$31,376
2018	$393,548	$410,875	$1,026,240	$-17,327

HABITAT FOR HUMANITY OF OHIO INC