Greene County Habitat for Humanity (EIN 251498116) - 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

Keith Davin

Phone

7248522598

Tax Period

2023-07-01 to 2024-06-30

Greene County Habitat for Humanity, founded in 1985, is a small nonprofit that reported $127K in total revenue in fiscal year 2023. Revenue fell 28% from the prior year — a significant decline worth monitoring. Expenses of $145K exceeded revenue, resulting in a 14% operating deficit.

Mission

Building and rehabilitation of houses for low income families

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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 (2023)

Revenue Breakdown

Contributions & Grants $13,195

Program Service Revenue $42,676

Investment Income $24

Other Revenue $71,265

TOTAL REVENUE $127,160

Expense Breakdown

Grants Paid $1,980

Salaries & Benefits $94,083

Fundraising Expenses $4,201

Program Expenses $124,816

Other Expenses $48,958

TOTAL EXPENSES $145,021

Year-over-Year Comparison

	2023	2022	Change
Revenue	$127,160	$177,527	-0.3%
Expenses	$145,021	$208,629	-0.3%
Net Income	$-17,861	$-31,102	-0.4%

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

513

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

$53,125

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Keith Davin	Executive Director	40.00	Director Highest	$52,304	$821	$53,125
Ron Headlee	Board Member	1.00	Director	$0	$0	$0
Barry Nelson	President	1.00	Officer Director	$0	$0	$0
Linda Jones	Board Member	1.00	Director	$0	$0	$0
Timothy Logan	Vice President	1.00	Officer Director	$0	$0	$0
Robert Barnhart	Treasurer	1.00	Officer Director	$0	$0	$0
Jane Longstreth	Board Member	1.00	Director	$0	$0	$0
Mary M Staun	Board Member	1.00	Director	$0	$0	$0
Leeann Danley	Secretary	1.00	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
2025	No data	No data	No data	No data
2024	$127,160	$145,021	$1,406,110	$-17,861
2023	$177,527	$208,629	$1,420,537	$-31,102
2022	$134,595	$139,705	$1,423,481	$-5,110
2021	$261,432	$231,810	$1,444,966	$29,622
2020	$260,953	$146,057	$1,395,040	$114,896
2019	$238,660	$224,917	$1,313,782	$13,743
2018	$198,537	$226,220	$1,269,127	$-27,683

Greene County Habitat for Humanity