HABITAT FOR HUMANITY OF CLINTON COUNTY INC (EIN 351792153) - 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

1990

Legal Domicile

Principal Officer

STEPHEN MULLEN

Phone

7656595178

Tax Period

2023-01-01 to 2023-12-31

HABITAT FOR HUMANITY OF CLINTON COUNTY INC, founded in 1990, is a micro nonprofit that reported $9K in total revenue in fiscal year 2023. Revenue fell 41% from the prior year — a significant decline worth monitoring. Expenses of $32K exceeded revenue, resulting in a 245% operating deficit.

Mission

TO BUILD AND RENOVATE HOUSING FOR ECONOMICALLY DISADVANTAGED CITIZENS OF CLINTON COUNTY, INDIANA AND TO ENABLE THESE CITIZENS TO LIVE IN THESE HOMES AFFORDABLY THROUGH NO INTEREST MORTGAGES.

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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 $8,002

Program Service Revenue $0

Investment Income $0

Other Revenue $1,135

TOTAL REVENUE $9,137

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $7,298

Other Expenses $31,531

TOTAL EXPENSES $31,531

Year-over-Year Comparison

	2023	2022	Change
Revenue	$9,137	$15,379	-0.4%
Expenses	$31,531	$19,025	+0.7%
Net Income	$-22,394	$-3,646	+5.1%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEPHEN MULLEN	PRESIDENT	2.00	Officer Director	$0	$0	$0
JANIS MULLEN	SECRETARY	2.00	Officer Director	$0	$0	$0
COLLEEN SPENCER	TREASURER	2.00	Officer Director	$0	$0	$0
LAURA MULLEN	DIRECTOR	1.00	Director	$0	$0	$0
MIKE NICHOLS	DIRECTOR	1.00	Director	$0	$0	$0
DON PERSHING	DIRECTOR	1.00	Director	$0	$0	$0
ELAINE RIDENOUR	DIRECTOR	1.00	Director	$0	$0	$0
ROGER WILLS	DIRECTOR	1.00	Director	$0	$0	$0
OWEN MATZ	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
2023	$9,137	$31,531	No data	$-22,394
2022	$15,379	$19,025	$452,859	$-3,646
2021	$12,246	$43,505	$456,505	$-31,259
2020	$8,021	$40,582	$487,764	$-32,561
2019	$13,002	$15,547	$520,325	$-2,545
2018	$11,811	$14,419	$522,870	$-2,608

HABITAT FOR HUMANITY OF CLINTON COUNTY INC