WILLIAMS COUNTY HABITAT FOR HUMANITY INC (EIN 341697187) - 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

1991

Legal Domicile

Principal Officer

MARY ANN PETERS

Phone

4196369093

Tax Period

2024-07-01 to 2025-06-30

WILLIAMS COUNTY HABITAT FOR HUMANITY INC, founded in 1991, is a small nonprofit that reported $282K in total revenue in fiscal year 2024. Revenue surged 118% from the prior year, signaling strong growth momentum. The organization ran a surplus of $206K, a strong 73% operating margin.

Mission

TO PROVIDE SIMPLE, DECENT AND AFFORDABLE HOUSING FOR FAMILIES LIVING IN SUBSTANDARD, OVER-CROWDED OR COST-BURDENED HOUSING, WHOSE MEDIAN INCOME IS LESS THAN 60% OF THE MEDIAN FAMILY INCOME FOR WILLIAMS COUNTY, 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 (2024)

Revenue Breakdown

Contributions & Grants $147,313

Program Service Revenue $134,900

Investment Income $0

Other Revenue $0

TOTAL REVENUE $282,213

Expense Breakdown

Grants Paid $0

Salaries & Benefits $55,493

Fundraising Expenses $4,804

Program Expenses $17,118

Other Expenses $20,632

TOTAL EXPENSES $76,125

Year-over-Year Comparison

	2024	2023	Change
Revenue	$282,213	$129,415	+1.2%
Expenses	$76,125	$72,413	+0.1%
Net Income	$206,088	$57,002	+2.6%

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

206

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

$45,047

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARY ANN PETERS	EXECUTIVE DI	40.00	Officer	$45,047	$0	$45,047
ANGELA ANKNEY	TREASURER	4.00	Director	$0	$0	$0
STEVE COLLINS	VICE PRESIDE	4.00	Director	$0	$0	$0
MICHAEL COX	DIRECTOR	4.00	Director	$0	$0	$0
DAWN VANHORN	PRESIDENT	4.00	Director	$0	$0	$0
ROZ WENDORF	CO-SECRETARY	4.00	Director	$0	$0	$0
LISA WERT	CO-SECRETARY	4.00	Director	$0	$0	$0
ROSS WIDNEY	DIRECTOR	4.00	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
2025	$282,213	$76,125	$1,592,139	$206,088
2024	No data	No data	No data	No data
2023	$105,739	$69,018	$1,329,158	$36,721
2022	$203,024	$69,276	$1,292,583	$133,748
2021	$65,736	$69,251	$1,158,881	$-3,515
2020	$70,350	$69,732	$1,164,890	$618
2019	$79,174	$71,797	$1,162,485	$7,377
2018	$133,980	$82,236	$1,271,851	$51,744

WILLIAMS COUNTY HABITAT FOR HUMANITY INC