HABITAT FOR HUMANITY OF NORTHEAST INDIANA INC (EIN 351913773) - 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

1994

Legal Domicile

Principal Officer

MARIANNE STANLEY

Phone

2609252508

Tax Period

2024-07-01 to 2025-06-30

HABITAT FOR HUMANITY OF NORTHEAST INDIANA INC, founded in 1994, is a micro nonprofit that reported $87K in total revenue in fiscal year 2024. Expenses of $119K exceeded revenue, resulting in a 36% operating deficit.

Mission

AFFILIATED WITH HABITAT FOR HUMANITY INTERNATIONAL. THE MISSION IS TO PROVIDE DECENT SHELTER TO NEEDY FAMILIES.

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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 $43,072

Program Service Revenue $37,795

Investment Income $6,505

Other Revenue $0

TOTAL REVENUE $87,372

Expense Breakdown

Grants Paid $0

Salaries & Benefits $44,084

Fundraising Expenses $0

Program Expenses $76,508

Other Expenses $74,608

TOTAL EXPENSES $118,692

Year-over-Year Comparison

	2024	2023	Change
Revenue	$87,372	$90,897	0.0%
Expenses	$118,692	$183,925	-0.4%
Net Income	$-31,320	$-93,028	-0.7%

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

$38,746

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARIANNE STANLEY	EXECUTIVE DI	40.00	Officer	$38,746	$0	$38,746
SAM MCCLINTOCK	DIRECTOR	N/A	Director	$0	$0	$0
NEIL PETIFOR	DIRECTOR	N/A	Director	$0	$0	$0
SHANE SIPE	DIRECTOR	N/A	Director	$0	$0	$0
MIKE HARDING	ASST TREASUR	N/A	Officer	$0	$0	$0
JUSTIN SCHER	VICE PRESIDE	N/A	Officer	$0	$0	$0
NATHAN SIMON	PRESIDENT	N/A	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	$87,372	$118,692	$754,565	$-31,320
2024	$90,897	$183,925	$785,750	$-93,028
2023	$186,351	$273,192	$878,743	$-86,841
2022	$202,559	$129,844	$959,025	$72,715
2021	$253,498	$143,315	$890,763	$110,183
2020	$99,968	$110,615	$785,728	$-10,647
2019	$86,267	$109,528	$794,013	$-23,261

HABITAT FOR HUMANITY OF NORTHEAST INDIANA INC