HABITAT FOR HUMANITY KOKOMO COMMUNITY INC (EIN 351758438) - 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

LINDSEY POWELL

Phone

7654522185

Tax Period

2024-07-01 to 2025-06-30

HABITAT FOR HUMANITY KOKOMO COMMUNITY INC, founded in 1988, is a small nonprofit in the Housing & Shelter sector that reported $667K in total revenue in fiscal year 2024. Revenue surged 301% from the prior year, signaling strong growth momentum. The organization ran a surplus of $210K, a strong 31% operating margin.

Mission

Seeking to put Gods love into action, Habitat for Humanity brings people together to build homes, communities and hope to realize our vision of a world where everyone has a decent place to live. HfH Kokomo adheres to a strict non-proselytizing policy.

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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 $266,574

Program Service Revenue $354,854

Investment Income $15,036

Other Revenue $30,851

TOTAL REVENUE $667,315

Expense Breakdown

Grants Paid $0

Salaries & Benefits $120,329

Fundraising Expenses $6,017

Program Expenses $353,976

Other Expenses $337,027

TOTAL EXPENSES $457,356

Year-over-Year Comparison

	2024	2023	Change
Revenue	$667,315	$166,314	+3.0%
Expenses	$457,356	$109,379	+3.2%
Net Income	$209,959	$56,935	+2.7%

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

175

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LEANNE FOGG	EXECUTIVE DIRECTOR	40.00	Highest	$50,962	$0	$50,962
GALEN REEDER	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
AMY DURANTO	SECRETARY	2.00	Officer Director	$0	$0	$0
MICHAEL SHELDEN	TREASURER	2.00	Officer Director	$0	$0	$0
MARK CANADA	DIRECTOR	1.00	Director	$0	$0	$0
LISA BRADY	DIRECTOR	1.00	Director	$0	$0	$0
BLAKE DAHL	DIRECTOR	1.00	Director	$0	$0	$0
LINDSEY POWELL	PRESIDENT	5.00	Officer Director	$0	$0	$0
PHIL SIMPSON	DIRECTOR	1.00	Director	$0	$0	$0
AARON YOARS	DIRECTOR	1.00	Director	$0	$0	$0
MERCEDES NEARON	DIRECTOR	1.00	Director	$0	$0	$0
ZACH MARTINEZ	DIRECTOR	1.00	Director	$0	$0	$0
LAURA BRUIST	DIRECTOR	1.00	Director	$0	$0	$0
SHANELLE CAHILL	DIRECTOR	1.00	Director	$0	$0	$0
DREW REED	DIRECTOR	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
2025	$667,315	$457,356	$1,028,100	$209,959
2024	No data	No data	No data	No data
2023	$468,189	$396,199	$715,992	$71,990
2022	$96,842	$129,903	$968,012	$-33,061
2021	$292,127	$264,219	$1,014,818	$27,908
2020	$100,553	$103,430	$1,003,428	$-2,877

HABITAT FOR HUMANITY KOKOMO COMMUNITY INC