HABITAT FOR HUMANITY OF HAMILTON CO

EIN: 351805196 501(c)(3)

INDIANAPOLIS, IN

Total Revenue
$944,000
Total Expenses
$1,123,776
Total Assets
N/A
Net Assets
N/A
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1990
Legal Domicile
IN
Principal Officer
PHILLIP JASON HANEY
Phone
3178969423
Tax Period
2018-07-01 to 2019-06-30

HABITAT FOR HUMANITY OF HAMILTON CO, founded in 1990, is a small nonprofit that reported $944K in total revenue in fiscal year 2018. Expenses of $1.1M exceeded revenue, resulting in a 19% operating deficit.

Mission

HABITAT FOR HUMANITY HAMILTON COUNTY IS A NOT-FOR-PROFIT, ECUMENCIAL CHRISTIAN ORGANIZATION THAT IS DEDICATED TO WORKING IN PARTNERSHIP WITH LOW-INCOME FAMILIES IN HAMILTON COUNTY, INDIANA UNDER THE CONVICTION THAT EVERY PERSON SHOULD HAVE A SIMPLE, DECENT, AFFORDABLE PLACE TO LIVE IN SAFETY AND DIGNITY.

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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%)

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Financial Overview (2018)

Revenue Breakdown

Contributions & Grants $514,695
Program Service Revenue $402,403
Investment Income $0
Other Revenue $26,902
TOTAL REVENUE $944,000

Expense Breakdown

Grants Paid $0
Salaries & Benefits $326,602
Fundraising Expenses $64,655
Program Expenses $861,933
Other Expenses $797,174
TOTAL EXPENSES $1,123,776

Year-over-Year Comparison

2018 2017 Change
Revenue $944,000 $898,305 +0.1%
Expenses $1,123,776 $1,030,765 +0.1%
Net Income $-179,776 $-132,460 +0.4%
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

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Liquidity & Cash Position

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Governance

Voting Members
16
Independent Members
16
Employees
10
Volunteers
777

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
5
$66,000
Total Directors
16
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PHILLIP JASON HANEY EXECUTIVE DI 40.00
Officer
$66,000 $0 $66,000
RAY MONTAGNO PRESIDENT 0.50
Officer Director
$0 $0 $0
ANDREW MCMULLAN VICE PRESIDE 0.50
Officer Director
$0 $0 $0
KATELYN NEARY SECRETARY 0.50
Officer Director
$0 $0 $0
RANDY STIERER TREASURER 0.50
Officer Director
$0 $0 $0
MARK CANADA BOARD LEADER 0.50
Director
$0 $0 $0
TINA GRIESINGER BOARD LEADER 0.50
Director
$0 $0 $0
NESSA HAMMAN BOARD LEADER 0.50
Director
$0 $0 $0
DAVE HEIDRICH BOARD LEADER 0.50
Director
$0 $0 $0
MICHAEL HILL BOARD LEADER 0.50
Director
$0 $0 $0
STEFAN KIRK BOARD LEADER 0.50
Director
$0 $0 $0
JEFFREY LAUER BOARD LEADER 0.50
Director
$0 $0 $0
DAN O'BRIEN BOARD LEADER 0.50
Director
$0 $0 $0
PATRICK PROPST BOARD LEADER 0.50
Director
$0 $0 $0
SHELLIE STAPLETON BOARD LEADER 0.50
Director
$0 $0 $0
NICK SURAK BOARD LEADER 0.50
Director
$0 $0 $0
GARRY WEBB BOARD LEADER 0.50
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
2019 $944,000 $1,123,776 No data $-179,776
2018 $898,305 $1,030,765 $662,333 $-132,460
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