MORRIS HABITAT FOR HUMANITY INC (EIN 222675802) - 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

1985

Legal Domicile

Principal Officer

ELIZABETH DECOURSEY

Phone

9738911934

Tax Period

2024-01-01 to 2024-12-31

MORRIS HABITAT FOR HUMANITY INC, founded in 1985, is a mid-sized nonprofit that reported $10.8M in total revenue in fiscal year 2024. Expenses of $9.6M left a modest 11% surplus.

Mission

SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITY AND HOPE TO REALIZE OUR VISION OF A WORLD WHERE EVERYONE HAS A DECENT PLACE TO LIVE.

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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 $4,856,840

Program Service Revenue $5,880,914

Investment Income $1,290

Other Revenue $59,757

TOTAL REVENUE $10,798,801

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,645,831

Fundraising Expenses $931,084

Program Expenses $8,120,313

Other Expenses $6,002,509

TOTAL EXPENSES $9,648,340

Year-over-Year Comparison

	2024	2023	Change
Revenue	$10,798,801	$10,311,279	+0.0%
Expenses	$9,648,340	$13,431,439	-0.3%
Net Income	$1,150,461	$-3,120,160	-1.4%

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

2356

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

$679,018

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARY LOU PANZANO	PRESIDENT	5.00	Officer Director	$0	$0	$0
JIM CHRISTY	TREASURER	5.00	Officer Director	$0	$0	$0
ALAN ARCHULETTA	BOARD MEMBER	5.00	Director	$0	$0	$0
DONNA BRIGHTMAN	SECRETARY	5.00	Officer Director	$0	$0	$0
DAVID FINE	BOARD MEMBER	5.00	Director	$0	$0	$0
TARA FRENCH	BOARD MEMBER	5.00	Director	$0	$0	$0
JESSICA ESTEVES	BOARD MEMBER	5.00	Director	$0	$0	$0
RAHUL GUPTA	BOARD MEMBER	5.00	Director	$0	$0	$0
DONNA HUGHES JD ACC	BOARD MEMBER	5.00	Director	$0	$0	$0
GENE MESSINA	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
MARSHA MEROLA-SALMON	BOARD MEMBER	5.00	Director	$0	$0	$0
MICHAEL SCOTT	BOARD MEMBER	5.00	Director	$0	$0	$0
ERICA SCOTT	BOARD MEMBER	5.00	Director	$0	$0	$0
THOMAS VITIELLO	BOARD MEMBER	5.00	Director	$0	$0	$0
REID EDER	BOARD MEMBER	5.00	Director	$0	$0	$0
BILL FLAGG	BOARD MEMBER	5.00	Director	$0	$0	$0
JOHN M KOEPPE	CHIEF FINANCIAL OFFICER	40.00	Officer	$143,231	$12,523	$155,754
ELIZABETH DECOURSEY	CHIEF EXECUTIVE OFFICER	40.00	Officer	$151,861	$11,974	$163,835
DOUGLAS WRIGHT	CHIEF CONSTRUCTION OFFICER	40.00	Officer	$113,485	$4,310	$117,795
BEN ROBERTS	CHIEF RETAIL OFFICER	40.00	Officer	$114,443	$9,899	$124,342
THOMAS WESCOE	DIRECTOR OF CONSTRUCTION	40.00	Officer	$111,129	$6,163	$117,292

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
2024	$10,798,801	$9,648,340	$10,917,947	$1,150,461
2023	$10,311,279	$13,431,439	$11,630,691	$-3,120,160
2022	$8,360,125	$6,408,405	$15,038,168	$1,951,720
2021	$8,670,164	$4,967,187	$9,372,047	$3,702,977
2020	$7,179,335	$5,287,359	$5,671,942	$1,891,976
2019	$5,593,470	$6,456,541	$3,668,987	$-863,071
2018	$5,651,336	$6,231,650	$4,633,352	$-580,314

MORRIS HABITAT FOR HUMANITY INC