HABITAT FOR HUMANITY ATLANTIC COINC (EIN 223191775) - 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

1990

Legal Domicile

Phone

6094879472

Tax Period

2019-07-01 to 2020-06-30

HABITAT FOR HUMANITY ATLANTIC COINC, founded in 1990, is a small nonprofit that reported $305K in total revenue in fiscal year 2019. Revenue surged 107% from the prior year, signaling strong growth momentum. The organization ran a surplus of $144K, a strong 47% operating margin.

Mission

Habitat for Humanity works in partnership with people in need to build and renovate decent, affordable housing. The houses are then sold to those in need at no profit and with no interest.

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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 (2019)

Revenue Breakdown

Contributions & Grants $163,010

Program Service Revenue $47,270

Investment Income $12

Other Revenue $94,319

TOTAL REVENUE $304,611

Expense Breakdown

Grants Paid $0

Salaries & Benefits $91,108

Fundraising Expenses $16,395

Program Expenses $94,803

Other Expenses $69,312

TOTAL EXPENSES $160,420

Year-over-Year Comparison

	2019	2018	Change
Revenue	$304,611	$146,902	+1.1%
Expenses	$160,420	$161,628	0.0%
Net Income	$144,191	$-14,726	-10.8%

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

$61,737

Total Directors

$17,280

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AMANDA McGOWAN	Executive Dir.	40.00	Officer	$61,737	$0	$61,737
CAROL SCHWARTZ	ADVISOR TO BD	10.00	Director	$17,280	$0	$17,280
JANET BOSSI	Treasurer	3.00	Officer Director	$0	$0	$0
ROBERT REID	Vice President	2.00	Officer Director	$0	$0	$0
DREW MALFI	Director	1.00	Director	$0	$0	$0
ROBERT SOBKOW	President	2.00	Officer Director	$0	$0	$0
UTIKA BYRD	Director	1.00	Director	$0	$0	$0
MATT DENAFO	Director	1.00	Director	$0	$0	$0
ASHLEE MENEELY	Director	1.00	Director	$0	$0	$0
CHAD RAPACH	Secretary	2.00	Officer 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
2020	$304,611	$160,420	$796,723	$144,191
2019	$146,902	$161,628	$667,738	$-14,726
2018	$110,662	$193,723	$656,941	$-83,061

HABITAT FOR HUMANITY ATLANTIC COINC