HABITAT FOR HUMANITY OF SOMERSET CO (EIN 251706391) - 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

1992

Legal Domicile

Principal Officer

WILLIAM WEIGLE

Phone

8144439137

Tax Period

2024-01-01 to 2024-12-31

HABITAT FOR HUMANITY OF SOMERSET CO, founded in 1992, is a micro nonprofit that reported $15K in total revenue in fiscal year 2024. Expenses of $20K exceeded revenue, resulting in a 34% operating deficit.

Mission

ASSISTING THE NEEDY BY BUILDING AND REMODELING

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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 $10,562

Program Service Revenue $0

Investment Income $4,098

Other Revenue $0

TOTAL REVENUE $14,660

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $8,133

Other Expenses $19,673

TOTAL EXPENSES $19,673

Year-over-Year Comparison

	2024	2023	Change
Revenue	$14,660	$14,347	+0.0%
Expenses	$19,673	$26,727	-0.3%
Net Income	$-5,013	$-12,380	-0.6%

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

N/A

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
BENJAMIN CARROLL	ATTORNEY	1.00	Director	$0	$0	$0
JOE CASTANIA	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
LARRY DYKES	COMM CHAIR	1.00	Director	$0	$0	$0
MELANIE EBERLY	TREASURER	15.00	Officer Director	$0	$0	$0
KELLY HARGROVE	COMM CHAIR	1.00	Director	$0	$0	$0
COURTNEY MATTIS	COMM CHAIR	5.00	Director	$0	$0	$0
JASON MCCLEMMONS	COMM CHAIR	5.00	Director	$0	$0	$0
JAMES PRYAL	COMM CHAIR	5.00	Director	$0	$0	$0
JEFF PRYAL	SECRETARY	10.00	Officer Director	$0	$0	$0
LINUS PRYAL	COMM CHAIR	5.00	Director	$0	$0	$0
WILLIAM WEIGLE	PRESIDENT	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
2024	$14,660	$19,673	$605,979	$-5,013
2023	$14,347	$26,727	$609,290	$-12,380
2022	$8,824	$17,464	$620,621	$-8,640
2021	$13,996	$18,227	$700,385	$-4,231
2020	$9,927	$24,701	$695,796	$-14,774
2019	$6,980	$37,184	$719,300	$-30,204
2018	$22,486	$7,497	$745,117	$14,989

HABITAT FOR HUMANITY OF SOMERSET CO