HABITAT FOR HUMANITY OF SOUTHERN OCEAN COUNTY INC (EIN 223369985) - 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

1995

Legal Domicile

Phone

6099789984

Tax Period

2024-07-01 to 2025-06-30

HABITAT FOR HUMANITY OF SOUTHERN OCEAN COUNTY INC, founded in 1995, is a small nonprofit that reported $357K in total revenue in fiscal year 2024. Revenue fell 32% from the prior year — a significant decline worth monitoring. Net assets of $2.3M represent 77 months of operating reserves.

Mission

TO WORK IN PARTNERSHIP WITH GOD AND PEOPLE EVERYWHERE, FROM ALL WALKS OF LIFE. WE WORK TO DEVELOP COMMUNITIES WITH GOD'S PEOPLE IN NEED, BY BUILDING AND RENOVATING HOUSES.

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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 $266,867

Program Service Revenue $84,396

Investment Income $5

Other Revenue $5,246

TOTAL REVENUE $356,514

Expense Breakdown

Grants Paid $0

Salaries & Benefits $200,629

Fundraising Expenses $0

Program Expenses $262,577

Other Expenses $181,261

TOTAL EXPENSES $381,890

Year-over-Year Comparison

	2024	2023	Change
Revenue	$356,514	$523,001	-0.3%
Expenses	$381,890	$620,656	-0.4%
Net Income	$-25,376	$-97,655	-0.7%

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

104

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

$43,146

Total Directors

$43,218

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GREG MUSZYNSKI Esq	Executive Dir.	40.00	Officer Director	$43,146	$0	$43,146
ERIKA E SCALES	Director	0.00	Director	$72	$0	$72
DENISE TINQUIST	Vice President	4.00	Officer Director	$0	$0	$0
HEIDI HARTMANN	President	4.00	Officer Director	$0	$0	$0
KARLYN IPPOLITO	Trustee	4.00	Director	$0	$0	$0
BETH SCHNEIDER	Treasurer	4.00	Officer Director	$0	$0	$0
NATHANIEL KIRBY	Secretary	4.00	Officer Director	$0	$0	$0
JOAN WILEY	Trustee	4.00	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	$356,514	$381,890	$2,312,899	$-25,376
2024	$523,001	$620,656	$2,334,001	$-97,655
2023	$697,141	$855,159	$2,432,774	$-158,018
2022	$473,578	$307,812	$2,590,206	$165,766
2021	$737,518	$526,661	$2,426,250	$210,857
2020	$417,532	$505,698	$2,307,256	$-88,166
2019	$747,074	$795,747	$2,381,622	$-48,673
2018	$764,079	$725,917	$2,444,242	$38,162

HABITAT FOR HUMANITY OF SOUTHERN OCEAN COUNTY INC