HABITAT FOR HUMANITY OF MONTGOMERY COUNTY INDIANA INC (EIN 351801233) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1991

Principal Officer

RENEE WAYE

Phone

7653645704

Tax Period

2024-07-01 to 2025-06-30

HABITAT FOR HUMANITY OF MONTGOMERY COUNTY INDIANA INC, founded in 1991, is a micro nonprofit that reported $32K in total revenue in fiscal year 2024. Revenue fell 86% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $5K, a strong 17% operating margin.

Mission

TO PROVIDE LOW COST HOUSING FOR LIMITED INCOME FAMILIES IN THE MONTGOMERY COUNTY, INDIANA AREA. HABITAT USES VOLUNTEERS IN THE COMMUNITY AND SECURES DONATIONS TO HELP FUND THE COSTS OF CONSTRUCTING THE HOMES.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $10,433

Program Service Revenue $0

Investment Income $11,651

Other Revenue $9,446

TOTAL REVENUE $31,530

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $7,524

Other Expenses $26,294

TOTAL EXPENSES $26,294

Year-over-Year Comparison

	2024	2023	Change
Revenue	$31,530	$225,558	-0.9%
Expenses	$26,294	$348,676	-0.9%
Net Income	$5,236	$-123,118	-1.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

N/A

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
RENEE WAYE	PRESIDENT	5.00	Officer	$0	$0	$0
GREG LANAM	VICE PRESIDE	2.00	Officer	$0	$0	$0
LINDA KINGERY	TREASURER	1.00	Officer	$0	$0	$0
CRAIG DICE	SECRETARY	1.00	Officer	$0	$0	$0
JAMI HOOVER	BOARD MEMBER	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	$31,530	$26,294	$468,837	$5,236
2024	No data	No data	No data	No data
2023	$115,796	$38,451	$587,485	$77,345
2022	$32,253	$21,601	$509,393	$10,652
2021	$141,538	$176,004	$502,608	$-34,466
2020	$22,294	$80,058	$488,859	$-57,764
2019	$18,660	$40,105	$546,621	$-21,445

HABITAT FOR HUMANITY OF MONTGOMERY COUNTY INDIANA INC