GREATER CLEVELAND HABITAT FOR HUMANITY INC (EIN 311209423) - 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

1987

Legal Domicile

Principal Officer

JOHN LITTEN

Phone

2164291299

Tax Period

2023-01-01 to 2023-12-31

GREATER CLEVELAND HABITAT FOR HUMANITY INC, founded in 1987, is a community nonprofit in the Housing & Shelter sector that reported $9.0M in total revenue in fiscal year 2023. Revenue decreased 8% compared to the prior year. Expenses of $7.9M left a modest 12% surplus.

Mission

SEEKING TO PUT GOD'S LOVE INTO ACTION, GREATER CLEVELAND HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES, AND HOPE. CLEVELAND HABITAT GIVES FAMILIIES A PATH TOWARDS FINANCIAL STABILITY, SAFETY AND A LASTING LEGACY FOR THEIR FAMILY BY BUILDING AND REHABBING AFFORDABLE HOMES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $7,058,158

Program Service Revenue $1,112,000

Investment Income $201,606

Other Revenue $587,435

TOTAL REVENUE $8,959,199

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,555,571

Fundraising Expenses $427,438

Program Expenses $6,926,919

Other Expenses $4,296,159

TOTAL EXPENSES $7,851,730

Year-over-Year Comparison

	2023	2022	Change
Revenue	$8,959,199	$9,690,185	-0.1%
Expenses	$7,851,730	$8,033,928	0.0%
Net Income	$1,107,469	$1,656,257	-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

1251

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

$373,668

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL OWENDOFF	CHAIRPERSON	5.00	Officer Director	$0	$0	$0
ADAM NAZETTE	DIRECTOR	2.00	Director	$0	$0	$0
ADAM PRIMM	DIRECTOR	2.00	Director	$0	$0	$0
AMY WHITACRE	DIRECTOR	2.00	Director	$0	$0	$0
ART LIDROSE	DIRECTOR	2.00	Director	$0	$0	$0
BETHANY GERMANO	DIRECTOR	2.00	Director	$0	$0	$0
BRYAN DARDIS	DIRECTOR	2.00	Director	$0	$0	$0
DAVID RUBIS	DIRECTOR	2.00	Director	$0	$0	$0
KEVIN CAMPBELL	DIRECTOR	2.00	Director	$0	$0	$0
KIM WHITE	DIRECTOR	2.00	Director	$0	$0	$0
MIKE SOLECKI	DIRECTOR	2.00	Director	$0	$0	$0
NICHOLAS HOUSE	DIRECTOR	2.00	Director	$0	$0	$0
ROBERT WALKER	DIRECTOR	2.00	Director	$0	$0	$0
SARAH SHAIKH	DIRECTOR	2.00	Director	$0	$0	$0
SPENCER KREBS	DIRECTOR	2.00	Director	$0	$0	$0
STEPHANIE NICKERSON	DIRECTOR	2.00	Director	$0	$0	$0
TONYA PERKINS-STOUDEMIRE	DIRECTOR	2.00	Director	$0	$0	$0
JAY NORDHOLT	VICE CHAIR/ SECRETARY	5.00	Officer Director	$0	$0	$0
ASHLEY GAULT	VICE CHAIR/ TREASURER	5.00	Officer Director	$0	$0	$0
PEGGY SOBUL	CHIEF DEVELOPMENT OFFICER	40.00	Officer	$121,454	$9,185	$130,639
JOHN LITTEN	PRESIDENT/CEO	40.00	Officer	$233,844	$9,185	$243,029

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	$8,959,199	$7,851,730	$24,513,435	$1,107,469
2022	$9,690,185	$8,033,928	$21,581,021	$1,656,257
2021	$10,235,729	$6,790,618	$19,707,491	$3,445,111
2020	$6,767,450	$6,170,118	$11,960,591	$597,332
2019	$7,039,454	$5,381,878	$11,514,203	$1,657,576
2018	$6,123,187	$5,435,059	$7,931,365	$688,128

GREATER CLEVELAND HABITAT FOR HUMANITY INC