HABITAT FOR HUMANITY OF FAIRFIELD COUNTY (EIN 311348208) - 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

1992

Legal Domicile

Principal Officer

JOHN WATSON

Phone

7406543434

Tax Period

2017-07-01 to 2018-06-30

HABITAT FOR HUMANITY OF FAIRFIELD COUNTY, founded in 1992, is a small nonprofit that reported $901K in total revenue in fiscal year 2017. Revenue surged 44% from the prior year, signaling strong growth momentum. Expenses of $843K left a modest 6% surplus.

Mission

CONSTRUCTION AND REHABILITATION OF HOUSING TO BENEFIT THE LIVING CONDITIONS OF LOW INCOME PERSONS.

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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 (2017)

Revenue Breakdown

Contributions & Grants $323,640

Program Service Revenue $589,521

Investment Income $-12,526

Other Revenue $0

TOTAL REVENUE $900,635

Expense Breakdown

Grants Paid $0

Salaries & Benefits $301,062

Fundraising Expenses $0

Program Expenses $680,365

Other Expenses $542,140

TOTAL EXPENSES $843,202

Year-over-Year Comparison

	2017	2016	Change
Revenue	$900,635	$623,789	+0.4%
Expenses	$843,202	$777,111	+0.1%
Net Income	$57,433	$-153,322	-1.4%

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

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
MATT NOBLE	BOARD MEMBER	1.00	Director	$0	$0	$0
TRACI BEDDOW	BOARD MEMBER	1.00	Director	$0	$0	$0
LUCRETIA WILDERMUTH	BOARD MEMBER	1.00	Director	$0	$0	$0
EJ GURILE	TREASURER	1.00	Officer	$0	$0	$0
JOLYN PUGH	PRESIDENT	1.00	Officer	$0	$0	$0
KIM M SULZMANN	VICE PRESIDENT	1.00	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
2018	$900,635	$843,202	$1,875,568	$57,433

HABITAT FOR HUMANITY OF FAIRFIELD COUNTY