LAWRENCE COUNTY HABITAT FOR HUMANITY (EIN 251777059) - 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

1995

Legal Domicile

Tax Period

2022-07-01 to 2023-06-30

LAWRENCE COUNTY HABITAT FOR HUMANITY, founded in 1995, is a small nonprofit that reported $102K in total revenue in fiscal year 2022. Revenue surged 33% from the prior year, signaling strong growth momentum. Net assets of $639K represent 75 months of operating reserves.

Mission

TO PROVIDE AFFORDABLE HOUSING TO FAMILIES WHO MAY NOT BE ABLE TO OTHERWISE AFFORD SUCH 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 (2022)

Revenue Breakdown

Contributions & Grants $7,725

Program Service Revenue $93,964

Investment Income $0

Other Revenue $70

TOTAL REVENUE $101,759

Expense Breakdown

Grants Paid $0

Salaries & Benefits $11,887

Fundraising Expenses $0

Program Expenses $86,245

Other Expenses $97,995

TOTAL EXPENSES $109,882

Year-over-Year Comparison

	2022	2021	Change
Revenue	$101,759	$76,740	+0.3%
Expenses	$109,882	$60,998	+0.8%
Net Income	$-8,123	$15,742	-1.5%

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
TARA SHEFFLER	DIRECTOR	1.00	Director	$0	$0	$0
DIANA COOK	DIRECTOR	1.00	Director	$0	$0	$0
RICH NERO	DIRECTOR	1.00	Director	$0	$0	$0
BOBBI HEASLEY	DIRECTOR	1.00	Director	$0	$0	$0
CATHERINE BLANDI	DIRECTOR	1.00	Director	$0	$0	$0
ERICA SICKAFUSE	DIRECTOR	4.00	Director	$0	$0	$0
CRAIG SICKAFUSE	DIRECTOR	4.00	Director	$0	$0	$0
RANDY KESSLER	PRESIDENT	4.00	Officer Director	$0	$0	$0
PHILIP CUNNINGHAM	TREASURER	4.00	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	No data	No data	No data	No data
2023	$101,759	$109,882	$644,881	$-8,123
2022	$76,740	$60,998	$759,176	$15,742
2021	$250,917	$244,572	$777,240	$6,345
2020	$80,420	$88,486	$808,497	$-8,066
2019	$104,396	$204,287	$818,981	$-99,891
2018	$141,761	$207,109	$966,285	$-65,348

LAWRENCE COUNTY HABITAT FOR HUMANITY