HABITAT FOR HUMANITY OF COSHOCTON COUNTY

EIN: 311718643 501(c)(3)

COSHOCTON, OH

Total Revenue
$60,951
Total Expenses
$946,244
Total Assets
N/A
Net Assets
N/A
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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
2000
Legal Domicile
OH
Principal Officer
SHANNON KUHN
Phone
7406232764
Tax Period
2019-07-01 to 2020-06-30

HABITAT FOR HUMANITY OF COSHOCTON COUNTY, founded in 2000, is a micro nonprofit that reported $61K in total revenue in fiscal year 2019. Revenue surged 29% from the prior year, signaling strong growth momentum. Expenses of $946K exceeded revenue, resulting in a 1452% operating deficit.

Mission

THE MISSION OF HABITAT FOR HUMANITY OF COSHOCTON IS TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS AND FAMILIES

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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%)

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Financial Overview (2019)

Revenue Breakdown

Contributions & Grants $57,686
Program Service Revenue $3,265
Investment Income $0
Other Revenue $0
TOTAL REVENUE $60,951

Expense Breakdown

Grants Paid $0
Salaries & Benefits $12,929
Fundraising Expenses $0
Program Expenses $943,121
Other Expenses $933,315
TOTAL EXPENSES $946,244

Year-over-Year Comparison

2019 2018 Change
Revenue $60,951 $47,405 +0.3%
Expenses $946,244 $189,437 +4.0%
Net Income $-885,293 $-142,032 +5.2%
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

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Governance

Voting Members
3
Independent Members
3
Employees
5
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
0
$0
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DEBBIE MYERS BOARD MEMBER 1
Director
$0 $0 $0
CONNIE MILLER BOARD MEMBER 2
Director
$0 $0 $0
JOHN ADDY BOARD PRESIDENT 4
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
2020 $60,951 $946,244 No data $-885,293
2019 $47,405 $189,437 $808,273 $-142,032
2018 $33,495 $57,725 $954,612 $-24,230
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