Appalachia Habitat for Humanity Inc (EIN 237412908) - 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

1978

Legal Domicile

Phone

4236272507

Tax Period

2024-07-01 to 2025-06-30

Appalachia Habitat for Humanity Inc, founded in 1978, is a small nonprofit in the Housing & Shelter sector that reported $527K in total revenue in fiscal year 2024. Revenue surged 50% from the prior year, signaling strong growth momentum.

Mission

To build new homes and repair current homes for low income families at 0 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 (2024)

Revenue Breakdown

Contributions & Grants $211,738

Program Service Revenue $238,439

Investment Income $7

Other Revenue $77,100

TOTAL REVENUE $527,284

Expense Breakdown

Grants Paid $0

Salaries & Benefits $313,106

Fundraising Expenses $0

Program Expenses $384,946

Other Expenses $235,467

TOTAL EXPENSES $548,573

Year-over-Year Comparison

	2024	2023	Change
Revenue	$527,284	$350,932	+0.5%
Expenses	$548,573	$462,176	+0.2%
Net Income	$-21,289	$-111,244	-0.8%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Haley Terry	Executive Director	040.00	Highest	$56,058	$0	$56,058
Brian Carney	Director	001.00	Director	$0	$0	$0
Brian Keeton	Director	001.00	Director	$0	$0	$0
Sandra Hargett	Director	001.00	Director	$0	$0	$0
Jimmy Byrd	Chairman	001.00	Officer	$0	$0	$0
Fred Marcum	Vice Chairman	001.00	Officer	$0	$0	$0
Sheneka Burchfield	Treasurer	001.00	Officer	$0	$0	$0
Linda Lay	Secretary	001.00	Officer	$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	$527,284	$548,573	$1,298,058	$-21,289
2024	No data	No data	No data	No data
2023	$430,684	$505,266	$1,583,478	$-74,582
2022	$508,550	$470,485	$1,679,386	$38,065
2021	$524,090	$465,807	$1,642,646	$58,283
2020	$669,460	$712,475	$1,569,428	$-43,015
2020	$650,861	$703,521	$1,568,169	$-52,660
2019	$855,499	$858,178	$1,629,203	$-2,679
2018	$920,008	$830,853	$1,733,789	$89,155

Appalachia Habitat for Humanity Inc