ASHE COUNTY HABITAT FOR HUMANITY INC (EIN 263107328) - 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

2008

Legal Domicile

Principal Officer

DOUG MATNEY

Phone

3368462525

Tax Period

2024-07-01 to 2025-06-30

ASHE COUNTY HABITAT FOR HUMANITY INC, founded in 2008, is a small nonprofit in the Housing & Shelter sector that reported $588K in total revenue in fiscal year 2024. Revenue surged 41% from the prior year, signaling strong growth momentum. The organization ran a surplus of $338K, a strong 58% operating margin.

Mission

THE MISSION OF ACHFH IS TO PROVIDE ADEQUATE HOUSING FOR LOW INCOME QUALIFYING FAMILIES IN ASHE COUNTY, NC.

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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 $398,008

Program Service Revenue $0

Investment Income $138,340

Other Revenue $51,269

TOTAL REVENUE $587,617

Expense Breakdown

Grants Paid $0

Salaries & Benefits $59,837

Fundraising Expenses $8,984

Program Expenses $222,054

Other Expenses $189,819

TOTAL EXPENSES $249,656

Year-over-Year Comparison

	2024	2023	Change
Revenue	$587,617	$417,145	+0.4%
Expenses	$249,656	$166,379	+0.5%
Net Income	$337,961	$250,766	+0.3%

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

152

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
JEFF VESTAL	PRESIDENT	4.00	Officer Director	$0	$0	$0
DOUG MATNEY	TREASURER	4.00	Officer Director	$0	$0	$0
CAROLINE CHURA	SECRETARY	4.00	Officer Director	$0	$0	$0
BOB ROGERS	BOARD MEMBER	1.00	Director	$0	$0	$0
KENT ZOTTER	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRISTINE FRANKLIN	BOARD MEMBER	1.00	Director	$0	$0	$0
KEN LATHER	BOARD MEMBER	1.00	Director	$0	$0	$0
GREG HOPPER	BOARD MEMBER	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	$587,617	$249,656	$1,983,622	$337,961
2024	$417,145	$166,379	$2,081,603	$250,766
2023	$292,178	$108,114	$1,883,972	$184,064
2022	$168,468	$91,485	$1,751,432	$76,983
2021	$191,530	$96,219	$1,682,637	$95,311
2020	$185,013	$73,321	$1,561,554	$111,692
2019	$171,465	$65,980	$1,360,765	$105,485
2019	$169,737	$65,708	$1,359,310	$104,029
2018	$149,786	$48,726	$1,204,740	$101,060

ASHE COUNTY HABITAT FOR HUMANITY INC