HABITAT FOR HUMANITY OF GRANT COUNTY INC (EIN 351864599) - 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

1992

Legal Domicile

Principal Officer

JESSEE HARRISON

Phone

7656621552

Tax Period

2023-07-01 to 2024-06-30

HABITAT FOR HUMANITY OF GRANT COUNTY INC, founded in 1992, is a small nonprofit that reported $422K in total revenue in fiscal year 2023. Revenue surged 102% from the prior year, signaling strong growth momentum. Expenses of $565K exceeded revenue, resulting in a 34% operating deficit.

Mission

TO CREATE DECENT AFFORDABLE HOUSING FOR THOSE IN NEED AND TO MAKE DECENT SHELTER A MATTER OF CONSCIENCE WITH PEOPLE EVERYWHERE.

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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 $119,239

Program Service Revenue $302,457

Investment Income $100

Other Revenue $0

TOTAL REVENUE $421,796

Expense Breakdown

Grants Paid $0

Salaries & Benefits $57,114

Fundraising Expenses $960

Program Expenses $469,559

Other Expenses $507,430

TOTAL EXPENSES $564,544

Year-over-Year Comparison

	2023	2022	Change
Revenue	$421,796	$209,012	+1.0%
Expenses	$564,544	$147,005	+2.8%
Net Income	$-142,748	$62,007	-3.3%

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

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
JOSEPH BROWN	DIRECTOR	1.00	Director	$0	$0	$0
JACKIE GIDLEY	DIRECTOR	1.00	Director	$0	$0	$0
NOAH HARRIS	DIRECTOR	1.00	Director	$0	$0	$0
JOHN KRUMANAKER	DIRECTOR	1.00	Director	$0	$0	$0
RICH LACY	DIRECTOR	1.00	Director	$0	$0	$0
CALEB OLIVER	DIRECTOR	1.00	Director	$0	$0	$0
LOREN WESTERN	DIRECTOR	1.00	Director	$0	$0	$0
MELISSA WYSON-STONE	DIRECTOR	1.00	Director	$0	$0	$0
DOUGLAS BRYANT	TREASURER	1.00	Officer	$0	$0	$0
JESSEE HARRISON	PRESIDENT	1.00	Officer	$0	$0	$0
LAURA RIGGS	SECRETARY	1.00	Officer	$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	No data	No data	No data	No data
2024	$421,796	$564,544	$742,974	$-142,748
2023	$209,012	$147,005	$885,989	$62,007
2022	$397,255	$490,792	$825,959	$-93,537
2021	$326,777	$114,582	$918,724	$212,195
2020	$137,513	$164,813	$708,082	$-27,300
2019	$233,731	$141,614	$753,866	$92,117
2018	$287,609	$349,160	$661,290	$-61,551

HABITAT FOR HUMANITY OF GRANT COUNTY INC