HABITAT FOR HUMANITY OF SE OHIO (EIN 311286856) - 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

1990

Legal Domicile

Principal Officer

MICHAEL FINNEY

Phone

7405920032

Tax Period

2023-07-01 to 2024-06-30

HABITAT FOR HUMANITY OF SE OHIO, founded in 1990, is a community nonprofit that reported $4.1M in total revenue in fiscal year 2023. Expenses of $3.7M left a modest 11% surplus.

Mission

TO PROVIDE DECENT, AFFORDABLE HOUSING IN PARTNERSHIP WITH FAMILIES IN NEED AND OUR COMMUNITIES; TO MAKE ADEQUATE HOUSING A MATTER CONSCIENCE AND ACTION FOR EVERYONE.

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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 $1,484,540

Program Service Revenue $2,370,044

Investment Income $219,226

Other Revenue $43,421

TOTAL REVENUE $4,117,231

Expense Breakdown

Grants Paid $0

Salaries & Benefits $996,782

Fundraising Expenses $33,199

Program Expenses $3,590,795

Other Expenses $2,687,598

TOTAL EXPENSES $3,684,380

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,117,231	$4,197,209	0.0%
Expenses	$3,684,380	$2,964,956	+0.2%
Net Income	$432,851	$1,232,253	-0.6%

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

N/A

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
GEORGE BAIN	BOARD MEMBER	1.00	Director	$0	$0	$0
EJ GURILE	BOARD MEMBER	1.00	Director	$0	$0	$0
BRIAN HALL	BOARD MEMBER	1.00	Director	$0	$0	$0
SHERRY LOONEY	BOARD MEMBER	1.00	Director	$0	$0	$0
KATHY MAYLE	BOARD MEMBER	1.00	Director	$0	$0	$0
TODD POTOCHNIK	BOARD MEMBER	1.00	Director	$0	$0	$0
JIM RAEDER	BOARD MEMBER	1.00	Director	$0	$0	$0
NATHAN ROUSH	BOARD MEMBER	1.00	Director	$0	$0	$0
CHELSEA YOUNG	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL CARPENTER	VICE PRESIDE	2.00	Officer	$0	$0	$0
MICHAEL FINNEY	PRESIDENT	1.00	Officer	$0	$0	$0
GREGG OAKLEY	TREASURER	2.00	Officer	$0	$0	$0
SHAWNA STUMP	SECRETARY	2.00	Officer	$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	$4,117,231	$3,684,380	$9,803,768	$432,851
2023	$4,197,209	$2,964,956	$9,150,862	$1,232,253
2022	$3,775,413	$3,244,532	$7,826,218	$530,881
2021	$3,375,216	$2,209,779	$6,825,365	$1,165,437
2020	$2,313,961	$1,680,984	$5,706,210	$632,977
2019	$1,973,452	$1,287,012	$4,577,370	$686,440
2018	$1,778,905	$1,226,497	$3,992,001	$552,408

HABITAT FOR HUMANITY OF SE OHIO