Habitat for Humanity - Lima Area Inc

EIN: 341654407 501(c)(3)

Lima, OH

Total Revenue
$934,895
Total Expenses
$918,632
Total Assets
$1,127,125
Net Assets
$789,914
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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
1990
Legal Domicile
OH
Phone
4192224937
Tax Period
2024-07-01 to 2025-06-30

Habitat for Humanity - Lima Area Inc, founded in 1990, is a small nonprofit that reported $935K in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year.

Mission

Habitat for Humanity- Lima Area Inc seeks to share the Gospel of Jesus Christ by working in partnership with people who blend their time, talent and gifts to build simple, decent housing with families in need so all are encouraged to be what God intended.

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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 (2024)

Revenue Breakdown

Contributions & Grants $230,132
Program Service Revenue $661,399
Investment Income $285
Other Revenue $43,079
TOTAL REVENUE $934,895

Expense Breakdown

Grants Paid $0
Salaries & Benefits $551,733
Fundraising Expenses $0
Program Expenses $806,194
Other Expenses $366,899
TOTAL EXPENSES $918,632

Year-over-Year Comparison

2024 2023 Change
Revenue $934,895 $1,002,155 -0.1%
Expenses $918,632 $1,057,982 -0.1%
Net Income $16,263 $-55,827 -1.3%
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
10
Independent Members
10
Employees
21
Volunteers
295

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
4
$0
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Bruce Hilty Executive Director 40.00
$49,104 $0 $49,104
Tim Buit Board Member 5.00
Director
$0 $0 $0
Shawn Russell Board Member 5.00
Director
$0 $0 $0
John Clements Board Member 5.00
Director
$0 $0 $0
Tara Shepherd Board Member 5.00
Director
$0 $0 $0
Joseph Shehata Board Member 5.00
Director
$0 $0 $0
Autumn Budd Board Member 5.00
Director
$0 $0 $0
Dan Groman Secretary 5.00
Officer
$0 $0 $0
Julia Blakely Treasurer 5.00
Officer
$0 $0 $0
Andrew Kantonen President 5.00
Officer
$0 $0 $0
Richard Blanchard Vice President 5.00
Officer
$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 $934,895 $918,632 $1,127,125 $16,263
2024 $1,002,155 $1,057,982 $1,115,274 $-55,827
2023 $883,298 $911,312 $1,223,873 $-28,014
2022 $747,113 $646,730 $1,086,612 $100,383
2021 $747,536 $697,294 $1,072,837 $50,242
2020 $743,010 $774,105 $1,034,300 $-31,095
2019 $648,876 $678,357 $999,087 $-29,481
2018 $733,121 $829,375 $1,048,972 $-96,254
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