HOLMES COUNTY HABITAT FOR HUMANITY INC (EIN 341776542) - 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

1995

Legal Domicile

Principal Officer

LINDA CAMPBELL

Phone

3306744663

Tax Period

2024-07-01 to 2025-06-30

HOLMES COUNTY HABITAT FOR HUMANITY INC, founded in 1995, is a small nonprofit that reported $179K in total revenue in fiscal year 2024. Revenue fell 23% from the prior year — a significant decline worth monitoring. Expenses of $171K left a modest 4% surplus.

Mission

HABITAT FOR HUMANITY IS A NONPROFIT, ECUMENICAL CHRISTIAN HOUSING MINISTRY DEDICATED TO ELIMINATING SUBSTANDARD HOUSING AND HOMELESSNESS WORLDWIDE AND TO MAKING ADEQUATE, AFFORDABLE SHELTER A MATTER OF CONSCIENCE AND ACTION. HABITAT INVITES PEOPLE FROM ALL FAITHS AND WALKS OF LIFE TO WORK TOGETHER IN PARTNERSHIP, BUILDING HOUSES WITH FAMILIES IN NEED.

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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 $80,676

Program Service Revenue $68,653

Investment Income $29,750

Other Revenue $0

TOTAL REVENUE $179,079

Expense Breakdown

Grants Paid $6,355

Salaries & Benefits $22,275

Fundraising Expenses $0

Program Expenses $148,435

Other Expenses $142,454

TOTAL EXPENSES $171,084

Year-over-Year Comparison

	2024	2023	Change
Revenue	$179,079	$232,414	-0.2%
Expenses	$171,084	$235,991	-0.3%
Net Income	$7,995	$-3,577	-3.2%

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

N/A

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

$22,275

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LAURA R MCCARTNEY	EXEC. DIRECTOR	10.00	Officer	$22,275	$0	$22,275
LINDA CAMPBELL	PRESIDENT	0.25	Officer Director	$0	$0	$0
TIFFANY STEFANO	VICE PRESIDENT	0.25	Officer Director	$0	$0	$0
DONNA WYATT	TREASURER	2.00	Officer Director	$0	$0	$0
GARY GEORGE	SECRETARY	2.00	Officer Director	$0	$0	$0
RYAN HERSHBERGER	SECRETARY (NO LONGER SERVING AT END OF YEAR)	1.00	Officer Director	$0	$0	$0
ERIC STROUSE	DIRECTOR	0.25	Director	$0	$0	$0
LISA HOCHSTETLER	DIRECTOR	0.25	Director	$0	$0	$0
GREG STONER	DIRECTOR	0.25	Director	$0	$0	$0
MEGAN WILSON	DIRECTOR	0.25	Director	$0	$0	$0
MIKE MALICKY	DIRECTOR	0.25	Director	$0	$0	$0
COURTNEY DUNCAN	DIRECTOR	0.25	Director	$0	$0	$0
JOHN YODER	DIRECTOR	0.25	Director	$0	$0	$0
BRODIE DEHASS	DIRECTOR	0.25	Director	$0	$0	$0
ANDREW BROWER	DIRECTOR (NO LONGER SERVING AT END OF YEAR)	0.25	Director	$0	$0	$0
JILL DIAL	DIRECTOR (NO LONGER SERVING AT END OF YEAR)	0.25	Director	$0	$0	$0
DREW GOODING	DIRECTOR (NO LONGER SERVING AT END OF YEAR)	0.25	Director	$0	$0	$0
STEVE FOX	DIRECTOR (NO LONGER SERVING AT END OF YEAR)	0.25	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	$179,079	$171,084	$1,368,428	$7,995
2024	$232,414	$235,991	$1,326,133	$-3,577
2023	$208,808	$233,573	$1,332,695	$-24,765
2022	$208,139	$195,891	$1,376,968	$12,248
2021	$160,068	$133,790	$1,464,581	$26,278
2020	$160,940	$161,334	$1,379,480	$-394
2019	$184,141	$143,772	$1,346,148	$40,369
2018	$280,047	$327,111	$1,303,439	$-47,064

HOLMES COUNTY HABITAT FOR HUMANITY INC