MONROE COUNTY HABITAT FOR HUMANITY (EIN 232616037) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1990

Legal Domicile

Principal Officer

BARBARA J HILL

Phone

5702164390

Tax Period

2023-07-01 to 2024-06-30

MONROE COUNTY HABITAT FOR HUMANITY, founded in 1990, is a small nonprofit that reported $382K in total revenue in fiscal year 2023. Revenue fell 44% from the prior year — a significant decline worth monitoring. Expenses of $611K exceeded revenue, resulting in a 60% operating deficit.

Mission

PROVIDE AFFORDABLE HOUSING FOR LOW INCOME PEOPLE

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $320,334

Program Service Revenue $56,491

Investment Income $4,836

Other Revenue $0

TOTAL REVENUE $381,661

Expense Breakdown

Grants Paid $0

Salaries & Benefits $219,182

Fundraising Expenses $7,911

Program Expenses $392,175

Other Expenses $391,639

TOTAL EXPENSES $610,821

Year-over-Year Comparison

	2023	2022	Change
Revenue	$381,661	$683,208	-0.4%
Expenses	$610,821	$564,168	+0.1%
Net Income	$-229,160	$119,040	-2.9%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BARBARA J HILL	PRESIDENT	3.00	Officer	$0	$0	$0
DR SYLVESTER WILLIAMS	TREASURER	3.00	Officer	$0	$0	$0
ELIZABETH JEAN DARBY	VICE-PRESIDENT	3.00	Officer	$0	$0	$0
SUSAN YOUNG-MERCER	BOARD MEMBER	3.00	Director	$0	$0	$0
ANDIE KATZ	BOARD MEMBER	3.00	Director	$0	$0	$0
DENNIS MOONEY	BOARD MEMBER	3.00	Director	$0	$0	$0
BILL SNELL	BOARD MEMBER	3.00	Director	$0	$0	$0
SABRIANA ROBERTS	BOARD MEMBER	3.00	Director	$0	$0	$0
JOSEPH MATTIOLLI	BOARD MEMBER	3.00	Director	$0	$0	$0
GEORGE LEASURE	BOARD MEMBER	3.00	Director	$0	$0	$0
MARGARET HARTMANN	BOARD MEMBER	3.00	Director	$0	$0	$0
PAUL SUHRIE	BOARD MEMBER	3.00	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	$381,661	$610,821	$1,320,301	$-229,160
2023	$683,208	$564,168	$1,345,753	$119,040
2022	$598,494	$475,831	$1,237,231	$122,663
2021	$267,900	$342,154	$999,921	$-74,254
2020	$332,218	$331,470	$1,096,300	$748
2019	$431,917	$327,039	$1,086,981	$104,878
2018	$231,368	$341,406	$1,069,348	$-110,038

MONROE COUNTY HABITAT FOR HUMANITY