Habitat for Humanity of ClearfieldCounty (EIN 251671654) - 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

1991

Legal Domicile

Principal Officer

Meri Collins

Phone

8146034151

Tax Period

2023-07-01 to 2024-06-30

Habitat for Humanity of ClearfieldCounty, founded in 1991, is a small nonprofit that reported $263K in total revenue in fiscal year 2023. Revenue surged 387% from the prior year, signaling strong growth momentum. The organization ran a surplus of $120K, a strong 46% operating margin.

Mission

Habitat for Humanity is an ecumenical, grassroots Christian ministry with the goal of eliminating poverty housing.

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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 $200,384

Program Service Revenue $1,839

Investment Income $0

Other Revenue $60,905

TOTAL REVENUE $263,128

Expense Breakdown

Grants Paid $6,000

Salaries & Benefits $72,118

Fundraising Expenses $0

Program Expenses $140,248

Other Expenses $65,158

TOTAL EXPENSES $143,276

Year-over-Year Comparison

	2023	2022	Change
Revenue	$263,128	$54,016	+3.9%
Expenses	$143,276	$203,967	-0.3%
Net Income	$119,852	$-149,951	-1.8%

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

125

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
David Glass	President	20.00	Officer Director	$0	$0	$0
Jay Edminston	Director	5.00	Director	$0	$0	$0
Caleb Horner	Director	5.00	Director	$0	$0	$0
David McAllister	Vice President	5.00	Director	$0	$0	$0
Kimberly Kohlhepp	Treasurer	5.00	Director	$0	$0	$0
Misti Turner	Director	5.00	Director	$0	$0	$0
Howard Veihdeffer	Director	5.00	Director	$0	$0	$0
Tracy Hillard	Director	5.00	Director	$0	$0	$0
Meri Collins	Executive Director	40.00		$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
2024	$263,128	$143,276	$494,315	$119,852
2023	$54,016	$203,967	$375,165	$-149,951
2022	$118,554	$196,451	$537,597	$-77,897
2021	$307,930	$249,679	$609,949	$58,251
2018	$29,172	$47,233	$609,802	$-18,061

Habitat for Humanity of ClearfieldCounty