HABITAT FOR HUMANITY OF SOUTHEAST INDIANA INC (EIN 351891625) - 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

1993

Legal Domicile

Phone

8122659697

Tax Period

2024-07-01 to 2025-06-30

HABITAT FOR HUMANITY OF SOUTHEAST INDIANA INC, founded in 1993, is a small nonprofit that reported $507K in total revenue in fiscal year 2024. Revenue fell 29% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $100K, a strong 20% operating margin.

Mission

TO CREATE DECENT AND 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 (2024)

Revenue Breakdown

Contributions & Grants $252,029

Program Service Revenue $20,588

Investment Income $10,726

Other Revenue $224,047

TOTAL REVENUE $507,390

Expense Breakdown

Grants Paid $100

Salaries & Benefits $258,539

Fundraising Expenses $0

Program Expenses $286,081

Other Expenses $148,975

TOTAL EXPENSES $407,614

Year-over-Year Comparison

	2024	2023	Change
Revenue	$507,390	$717,599	-0.3%
Expenses	$407,614	$554,958	-0.3%
Net Income	$99,776	$162,641	-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

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

$55,010

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHELBY WILSON	EXECUTIVE DIRECTOR	40.00	Key Emp	$55,010	$0	$55,010
ERIC YOUNG	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
LARISSA PERRY	SECRETARY	2.00	Officer Director	$0	$0	$0
SUSAN CLINE	TREASURER	2.00	Officer Director	$0	$0	$0
DEVON SHARP	DIRECTOR	1.00	Director	$0	$0	$0
JOSH PAYNE	DIRECTOR	1.00	Director	$0	$0	$0
STEVE STEINER	DIRECTOR	1.00	Director	$0	$0	$0
TREVOR CRAFTON	PRESIDENT	2.00	Officer Director	$0	$0	$0
RANDY CRUTCHFIELD	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
2025	$507,390	$407,614	$984,152	$99,776
2024	$717,599	$554,958	$891,736	$162,641
2023	$455,873	$410,141	$727,041	$45,732
2022	$639,875	$655,226	$697,403	$-15,351
2021	$574,606	$465,534	$700,580	$109,072

HABITAT FOR HUMANITY OF SOUTHEAST INDIANA INC