HABITAT FOR HUMANITY OF KNOX COUNTY (EIN 311216750) - 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

1989

Legal Domicile

Phone

7403929214

Tax Period

2023-07-01 to 2024-06-30

HABITAT FOR HUMANITY OF KNOX COUNTY, founded in 1989, is a small nonprofit that reported $646K in total revenue in fiscal year 2023. Expenses of $859K exceeded revenue, resulting in a 33% operating deficit.

Mission

To build and rehabilitate affordable housing to families who cannot afford commercial mortgages using donated supplies, volunteer labor, contributed funds and properties. The constructed homes are sold to pre-selected families at a value that approximates costs through no-interest financing provided by the organization.

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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 $313,221

Program Service Revenue $152,337

Investment Income $0

Other Revenue $180,548

TOTAL REVENUE $646,106

Expense Breakdown

Grants Paid $0

Salaries & Benefits $192,213

Fundraising Expenses $30,525

Program Expenses $794,687

Other Expenses $666,414

TOTAL EXPENSES $858,627

Year-over-Year Comparison

	2023	2022	Change
Revenue	$646,106	$637,270	+0.0%
Expenses	$858,627	$574,257	+0.5%
Net Income	$-212,521	$63,013	-4.4%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EMILY HEITHAUS	Trustee	0.00	Officer Director	$0	$0	$0
DAMIEN PHILLIPS	Trustee	0.00	Director	$0	$0	$0
CHUCK ROGERS	Trustee	1.00	Director	$0	$0	$0
JEREMY ABRAMS	President	1.00	Officer Director	$0	$0	$0
PAUL MAYVILLE	Trustee	0.00	Director	$0	$0	$0
PHEBA GEORGE	Trustee	0.00	Director	$0	$0	$0
KAREN BELL	Trustee	1.00	Director	$0	$0	$0
SCOTT BOONE	Vice President	1.00	Officer Director	$0	$0	$0
TALISHA BEHA	Trustee	1.00	Director	$0	$0	$0
HOLLY BLANCHARD-HOAR	Trustee	0.00	Director	$0	$0	$0
TODD VERMILYA	Treasurer	1.00	Officer Director	$0	$0	$0
MIKE AMBROSIANI	Trustee	0.00	Director	$0	$0	$0
DAVID WILKES	Trustee	5.00	Director	$0	$0	$0
TERENCE SCHULZ	AFFILIATE DIR.	40.00	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	$646,106	$858,627	$1,106,511	$-212,521
2023	$637,270	$574,257	$1,281,386	$63,013
2022	$490,956	$409,247	$1,015,418	$81,709
2021	$438,684	$501,186	$804,485	$-62,502
2020	$221,742	$233,955	$797,847	$-12,213
2019	$253,132	$380,739	$763,023	$-127,607

HABITAT FOR HUMANITY OF KNOX COUNTY