HABITAT FOR HUMANITY OF INDEPENDENCE CTY (EIN 260221046) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Tax Period

2017-07-01 to 2018-06-30

HABITAT FOR HUMANITY OF INDEPENDENCE CTY is a small nonprofit that reported $231K in total revenue in fiscal year 2017. Revenue surged 26% from the prior year, signaling strong growth momentum. Expenses of $200K left a modest 14% surplus.

Mission

TO BUILD SIMPLE, DECENT AFFORDABLE HOMES IN PARTNERSHIP WITH THOSE IN NEED OF ADEQUATE SHELTER IN THE INDEPENDENCE COUNTY REGION OF ARKANSAS. WE ARE AN AFFILIATE OF HABITAT FOR HUMANITY INTERNATIONAL AND ARE DEDICATED TO ELIMINATING SUBSTANDARD HOUSING WORLDWIDE.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2017)

Revenue Breakdown

Contributions & Grants $27,315

Program Service Revenue $75,000

Investment Income $19

Other Revenue $129,136

TOTAL REVENUE $231,470

Expense Breakdown

Grants Paid $0

Salaries & Benefits $65,720

Fundraising Expenses $0

Program Expenses $181,239

Other Expenses $133,837

TOTAL EXPENSES $199,557

Year-over-Year Comparison

	2017	2016	Change
Revenue	$231,470	$184,056	+0.3%
Expenses	$199,557	$179,786	+0.1%
Net Income	$31,913	$4,270	+6.5%

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

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

$15,705

Total Directors

$10,140

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
THOMAS SHOWALTER	President	1.00	Officer Director	$0	$0	$0
GAYLE ROSS	Director	1.00	Director	$0	$0	$0
JOEY MARKOWSKI	Vice President	1.00	Officer Director	$0	$0	$0
TIM HAUNERT	Director	1.00	Director	$0	$0	$0
SHALYN CARLILE	PAST EXEC DIR	20.00	Officer Director	$10,140	$0	$10,140
LANDON DOWNING	Director	1.00	Director	$0	$0	$0
BRIAN HUNT	Director	1.00	Director	$0	$0	$0
ANDREW LANE	Treasurer	1.00	Officer Director	$0	$0	$0
ZACH MOBLEY	Director	1.00	Director	$0	$0	$0
THARANGA WIJETUNGE	Director	1.00	Director	$0	$0	$0
SAMANTHA BUIE	Director	1.00	Director	$0	$0	$0
BILL OLSON	Director	1.00	Director	$0	$0	$0
JERROD SANDEFUR	Director	1.00	Director	$0	$0	$0
RICKIE WESTBROOK	Director	1.00	Director	$0	$0	$0
MIKE WEST	Director	1.00	Director	$0	$0	$0
MATTHEW CRISMAN	Director	1.00	Director	$0	$0	$0
SHELLY HENDRIX	Director	1.00	Director	$0	$0	$0
LLOYD DAVIS	Director	1.00	Director	$0	$0	$0
KIARA SIMS	Director	1.00	Director	$0	$0	$0
JORDAN WEBB	Director	1.00	Director	$0	$0	$0
ANGELA CONNELL	Executive Dir.	20.00	Officer	$5,565	$0	$5,565

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
2018	$231,470	$199,557	$491,366	$31,913

HABITAT FOR HUMANITY OF INDEPENDENCE CTY