SENECA HABITAT FOR HUMANITY (EIN 341536262) - 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

Principal Officer

CAROL DELL

Phone

4194474270

Tax Period

2024-01-01 to 2024-12-31

SENECA HABITAT FOR HUMANITY is a small nonprofit that reported $270K in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year. Net assets of $793K represent 35 months of operating reserves.

Mission

SENECA HABITAT FOR HUMANITY WORKS IN PARTNERSHIP WITH GOD AND PEOPLE EVERYWHERE, FROM ALL WALKS OF LIFE, TO DEVELOP COMMUNITIES WITH GODS PEOPLE IN NEED OF BUILDING AND RENOVATING HOUSES.

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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 $68,882

Program Service Revenue $195,425

Investment Income $5,692

Other Revenue $0

TOTAL REVENUE $269,999

Expense Breakdown

Grants Paid $0

Salaries & Benefits $48,655

Fundraising Expenses $0

Program Expenses $271,711

Other Expenses $233,842

TOTAL EXPENSES $282,497

Year-over-Year Comparison

	2024	2023	Change
Revenue	$269,999	$289,322	-0.1%
Expenses	$282,497	$276,451	+0.0%
Net Income	$-12,498	$12,871	-2.0%

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

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

$45,167

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CAROL DELL	EXECUTIVE DI	40.00	Officer	$44,065	$1,102	$45,167
VALERIE BUMB	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
MICHAEL CHAPMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
LARRY CLAUSING	TREASURER	1.00	Officer Director	$0	$0	$0
DAVE DANIEL	BOARD MEMBER	1.00	Director	$0	$0	$0
JOSH GIBSON	BOARD MEMBER	1.00	Director	$0	$0	$0
CAROL HAMMER	BOARD MEMBER	1.00	Director	$0	$0	$0
WAYNE KROMER	SECRETARY	1.00	Officer Director	$0	$0	$0
CARL RAINEY	BOARD MEMBER	1.00	Director	$0	$0	$0
BOB REINHART	BOARD MEMBER	1.00	Director	$0	$0	$0
GWEN STALLARD	PRESIDENT	1.00	Officer Director	$0	$0	$0
DOUGLAS WOODS	BOARD MEMBER	1.00	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
2024	$269,999	$282,497	$812,458	$-12,498
2023	$289,322	$276,451	$829,923	$12,871
2022	$288,827	$241,284	$811,101	$47,543
2021	$290,408	$341,157	$766,939	$-50,749
2020	$164,618	$205,370	$825,314	$-40,752

SENECA HABITAT FOR HUMANITY