HABITAT FOR HUMANITY OF SOUTHEAST INDIANA INC

EIN: 351891625 501(c)(3)

MADISON, IN

Total Revenue
$507,390
Total Expenses
$407,614
Total Assets
$984,152
Net Assets
$929,463
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1993
Legal Domicile
IN
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.

Program Service Accomplishments

Program 1
Expenses: $268,160 Revenue: $16,630

DURING FISCAL YEAR THE ORGANIZATION IS IN PROCESS OF CONSTRUCTING HOMES. THE ORGANIZATION FINANCES THE SALE OF HOME WITH NO INTEREST BEING CHARGED.

Program 2
Expenses: $17,921 Revenue: $3,958

HOME REPAIR SERVICES TO HOMEOWNERS SO THEY MAY CONTINUE TO LIVE IN SAFE, DECENT HOMES.

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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 (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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Liquidity & Cash Position

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

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Governance

Voting Members
8
Independent Members
8
Employees
18
Volunteers
25

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
4
$0
Total Directors
8
$0
Key Employees
1
$55,010
Highest Compensated
0
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
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