Habitat for Humanity Bay-Waveland Area Inc (EIN 261325894) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2007

Legal Domicile

Principal Officer

Dorothy Benz

Phone

2284679699

Tax Period

2023-07-01 to 2024-06-30

Habitat for Humanity Bay-Waveland Area Inc, founded in 2007, is a small nonprofit in the Housing & Shelter sector that reported $546K in total revenue in fiscal year 2023. Net assets of $7.0M represent 153 months of operating reserves.

Mission

To build and restore Hancock and Pearl River Counties by partnering with volunteers, donors, sponsors, families, and other friends to provide affordable housing and ongoing community revitalization and engagement.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $5,871

Program Service Revenue $136,041

Investment Income $404,158

Other Revenue $0

TOTAL REVENUE $546,070

Expense Breakdown

Grants Paid $0

Salaries & Benefits $333,924

Fundraising Expenses $61,647

Program Expenses $352,903

Other Expenses $251,639

TOTAL EXPENSES $585,563

Year-over-Year Comparison

	2023	2022	Change
Revenue	$546,070	$559,571	0.0%
Expenses	$585,563	$605,996	0.0%
Net Income	$-39,493	$-46,425	-0.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

260

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
Dorothy Benz	President	1.00	Officer Director	$0	$0	$0
Angela Sallis	Vice President	1.00	Officer Director	$0	$0	$0
Dave Treutel	Treasurer	1.00	Officer Director	$0	$0	$0
Julie Scianna	Secretary	1.00	Officer Director	$0	$0	$0
Stacy Baudoin	Director	1.00	Director	$0	$0	$0
Donald Hart	Director	1.00	Director	$0	$0	$0
TJ Burleson	Director	1.00	Director	$0	$0	$0
Jeremy Compretta	Director	1.00	Director	$0	$0	$0
Chris Estrade	Director	1.00	Director	$0	$0	$0
Courtney Thomas	Director	1.00	Director	$0	$0	$0
Earnest Taylor	Director	1.00	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	$546,070	$585,563	$7,226,825	$-39,493
2023	$559,571	$605,996	$7,324,561	$-46,425
2022	$420,776	$421,128	$7,473,058	$-352
2021	$969,627	$516,533	$7,943,019	$453,094
2020	$481,827	$570,918	$7,495,591	$-89,091
2019	$161,324	$742,152	$7,621,490	$-580,828
2018	$1,194,251	$1,593,803	$8,134,483	$-399,552

Habitat for Humanity Bay-Waveland Area Inc