HABITAT FOR HUMANITY INTERNATIONAL HFH OF MIAMI AND SHELBY COUNTIES OH (EIN 311352522) - 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

MIKE LOCHARD

Phone

9373323763

Tax Period

2024-07-01 to 2025-06-30

HABITAT FOR HUMANITY INTERNATIONAL HFH OF MIAMI AND SHELBY COUNTIES OH, founded in 1992, is a community nonprofit that reported $1.5M in total revenue in fiscal year 2024. Revenue surged 45% from the prior year, signaling strong growth momentum.

Mission

HABITAT FOR HUMANITY OF MIAMI AND SHELBY COUNTIES OHIO, INC. OPERATES THROUGHOUT MIAMI AND SHELBY COUNTIES WITH A GOAL TO ELIMINATE POVERTY HOUSING WITHIN EVERY COMMUNITY. THE AFFLIATE WILL ACCOMPLISH THIS GOAL BY PROVIDING AN AFFORDABLE HOMEOWNERSHIP PROGRAM AND HOME REPAIR PROGRAM TO LOW INCOME FAMILIES IN NEED.

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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 $619,895

Program Service Revenue $750,337

Investment Income $40,823

Other Revenue $42,160

TOTAL REVENUE $1,453,215

Expense Breakdown

Grants Paid $0

Salaries & Benefits $604,014

Fundraising Expenses $144,591

Program Expenses $1,228,866

Other Expenses $837,101

TOTAL EXPENSES $1,441,115

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,453,215	$999,947	+0.5%
Expenses	$1,441,115	$1,146,472	+0.3%
Net Income	$12,100	$-146,525	-1.1%

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

$119,737

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SCOTT BARR	EXECUTIVE DI	40.00	Officer	$119,737	$0	$119,737
NICK BARLEY	TREASURER	2.00	Officer Director	$0	$0	$0
SHARON BRULPORT	BOARD MEMBER	2.00	Director	$0	$0	$0
KALOB CAVANAUGH	BOARD MEMBER	2.00	Director	$0	$0	$0
JACKIE DAVIS	BOARD MEMBER	2.00	Director	$0	$0	$0
CHRIS ELLINGTON	SECRETARY	2.00	Officer Director	$0	$0	$0
JASON HAAK	BOARD MEMBER	2.00	Director	$0	$0	$0
PAULA HILL	2ND VICE-PRE	2.00	Officer Director	$0	$0	$0
EILEEN HIX	BOARD MEMBER	2.00	Director	$0	$0	$0
CHAD HOLLINGER	1ST VICE-PRE	2.00	Officer Director	$0	$0	$0
BRAIN HOMAN	BOARD MEMBER	2.00	Director	$0	$0	$0
MIKE LOCHARD	PRESIDENT	2.00	Officer Director	$0	$0	$0
DALE LUEBKE	BOARD MEMBER	2.00	Director	$0	$0	$0
GUSTAVO MENEZES	BOARD MEMBER	2.00	Director	$0	$0	$0
SETH MIDDLETON	BOARD MEMBER	2.00	Director	$0	$0	$0
SEAN RANK	BOARD MEMBER	2.00	Director	$0	$0	$0
ALI RITTENHOUSE	BOARD MEMBER	2.00	Director	$0	$0	$0
JOE WOLF	BOARD MEMBER	2.00	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	$1,453,215	$1,441,115	$2,564,531	$12,100
2024	$999,947	$1,146,472	$2,446,140	$-146,525
2023	$859,080	$672,145	$2,719,445	$186,935
2022	$595,835	$603,558	$1,892,641	$-7,723
2021	$888,857	$658,869	$1,900,469	$229,988
2020	$531,974	$554,661	$1,726,606	$-22,687
2019	$661,823	$652,317	$1,722,415	$9,506
2018	$789,256	$656,803	$1,746,200	$132,453

HABITAT FOR HUMANITY INTERNATIONAL HFH OF MIAMI AND SHELBY COUNTIES OH