HABITAT FOR HUMANITY OF COSHOCTON … - Form 990 Financial Data

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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

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

Program Service Accomplishments

Program 1

Expenses: $943,121 Revenue: $3,265

COMPLETED CONSTRUCTION OF ONE HOUSE, AND THEN DISSOLVED BUSINESS TRANSFERRING REMAINING ASSETS TO HABITAT FOR HUMANITY EAST CENTRAL OHIO

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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 (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

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
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

HABITAT FOR HUMANITY OF COSHOCTON COUNTY