HABITAT FOR HUMANITY EAST CENTRAL OHIO (EIN 341595372) - 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

1988

Legal Domicile

Principal Officer

BETH LECHNER

Phone

3309155888

Tax Period

2023-07-01 to 2024-06-30

HABITAT FOR HUMANITY EAST CENTRAL OHIO, founded in 1988, is a community nonprofit in the Housing & Shelter sector that reported $9.1M in total revenue in fiscal year 2023. Revenue decreased 14% compared to the prior year. Expenses of $10.7M exceeded revenue, resulting in a 17% operating deficit.

Mission

SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY EAST CENTRAL OHIO BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE.

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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 (2023)

Revenue Breakdown

Contributions & Grants $3,909,766

Program Service Revenue $5,084,844

Investment Income $10,557

Other Revenue $71,092

TOTAL REVENUE $9,076,259

Expense Breakdown

Grants Paid $64,199

Salaries & Benefits $3,212,337

Fundraising Expenses $527,165

Program Expenses $8,952,104

Other Expenses $7,387,446

TOTAL EXPENSES $10,663,982

Year-over-Year Comparison

	2023	2022	Change
Revenue	$9,076,259	$10,558,291	-0.1%
Expenses	$10,663,982	$10,370,564	+0.0%
Net Income	$-1,587,723	$187,727	-9.5%

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

4293

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

$285,510

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RON MILLER	BOARD MEMBER	1.00	Director	$0	$0	$0
JASON CULPEPPER	BOARD MEMBER	1.00	Director	$0	$0	$0
MIKE REGINMBAL	BOARD MEMBER	1.00	Director	$0	$0	$0
CAROL SMITH	BOARD MEMBER	1.00	Director	$0	$0	$0
PHIL LATTAVO	BOARD MEMBER	1.00	Director	$0	$0	$0
TED MIHAILA	BOARD MEMBER	1.00	Director	$0	$0	$0
MIKE WEINSZ	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN FETHER	BOARD MEMBER	1.00	Director	$0	$0	$0
PETER MASOLOWSKI	BOARD MEMBER	1.00	Director	$0	$0	$0
CARL CAMPBELL	BOARD MEMBER	1.00	Director	$0	$0	$0
RYAN YOUNG	BOARD SECRETARY	2.00	Officer Director	$0	$0	$0
RALPH LOBER	BOARD TREASURER	2.00	Officer Director	$0	$0	$0
ROBERT GIACOMO	BOARD VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
MACK SMITH	BOARD PRESIDENT	2.00	Officer Director	$0	$0	$0
BETH LECHNER	CEO	40.00	Officer	$285,510	$0	$285,510

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	No data	No data	No data	No data
2024	$9,076,259	$10,663,982	$22,360,010	$-1,587,723
2023	$10,558,291	$10,370,564	$25,579,696	$187,727
2022	$15,290,112	$8,565,487	$26,468,780	$6,724,625
2021	$7,337,016	$6,267,394	$15,307,891	$1,069,622
2020	$7,234,506	$5,787,748	$14,270,490	$1,446,758
2020	$7,161,856	$5,787,748	$13,018,996	$1,374,108
2019	$6,194,838	$6,158,186	$10,824,845	$36,652
2018	$6,550,962	$6,751,923	$11,010,422	$-200,961

HABITAT FOR HUMANITY EAST CENTRAL OHIO