HABITAT FOR HUMANITY OF MORGAN COU… - Form 990 Financial Data

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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

TURA LAMAR

Phone

7653499003

Tax Period

2024-07-01 to 2025-06-30

HABITAT FOR HUMANITY OF MORGAN COUNTY INC, founded in 1990, is a small nonprofit that reported $990K in total revenue in fiscal year 2024. Revenue surged 32% from the prior year, signaling strong growth momentum. The organization ran a surplus of $168K, a strong 17% operating margin.

Mission

TO CONSTRUCT MODEST BUT ADEQUATE HOUSING, AND TO ASSOCIATE WITH OTHER ORGANIZATIONS FUNCTIONING WITH PURPOSES CONSISTENT WITH HABITAT

Program Service Accomplishments

Program 1

Expenses: $749,750 Revenue: $468,091

PRINCIPAL ACTIVITIES INCLUDE DEVELOPING, FINANCING, AND SUPERVISING THE CONSTRUCTION OF HOMES FOR LOW-INCOME FAMILIES. IT ALSO OPERATES A "RESTORE" FACILITY WHERE DONATED USED OR EXCESS BUILDING...

PRINCIPAL ACTIVITIES INCLUDE DEVELOPING, FINANCING, AND SUPERVISING THE CONSTRUCTION OF HOMES FOR LOW-INCOME FAMILIES. IT ALSO OPERATES A "RESTORE" FACILITY WHERE DONATED USED OR EXCESS BUILDING SUPPLIES ARE SOLD TO THE GENERAL PUBLIC AT DISCOUNT PRICES.

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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 $463,557

Program Service Revenue $463,222

Investment Income $33,630

Other Revenue $29,543

TOTAL REVENUE $989,952

Expense Breakdown

Grants Paid $0

Salaries & Benefits $152,870

Fundraising Expenses $0

Program Expenses $749,750

Other Expenses $669,240

TOTAL EXPENSES $822,110

Year-over-Year Comparison

	2024	2023	Change
Revenue	$989,952	$751,256	+0.3%
Expenses	$822,110	$779,957	+0.1%
Net Income	$167,842	$-28,701	-6.8%

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

275

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
KRISTIN ROBINSON	SECRETARY	1.00	Officer Director	$0	$0	$0
TURA LAMAR	TREASURER	16.00	Officer Director	$0	$0	$0
ANNE MCGOWN	BOARD MEMBER	1.00	Director	$0	$0	$0
CLARK HADLEY	PRESIDENT	1.00	Officer Director	$0	$0	$0
BRIAN WILLIAMS	BOARD MEMBER	1.00	Director	$0	$0	$0
BILL ROBINSON	BOARD MEMBER	1.00	Director	$0	$0	$0
BONNIE ARNOLD	BOARD MEMBER	1.00	Director	$0	$0	$0
RACHEL RAWLINS	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
KATIA VOSHELL-CHAMBERS	BOARD MEMBER	1.00	Director	$0	$0	$0
JUSTIN BENNETT	BOARD MEMBER	1.00	Director	$0	$0	$0
QUINLAN MCGOWN	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	$989,952	$822,110	$1,989,970	$167,842
2024	$751,256	$779,957	$1,875,243	$-28,701
2023	$1,771,341	$513,556	$1,879,149	$1,257,785
2022	$568,146	$463,722	$678,546	$104,424
2021	$450,538	$414,816	$604,763	$35,722
2020	$598,093	$766,687	$604,724	$-168,594
2019	$303,465	$211,570	$782,310	$91,895

HABITAT FOR HUMANITY OF MORGAN COUNTY INC