HABITAT FOR HUMANITY OF WARRICK COUNTY

EIN: 351930280 501(c)(3)

CHANDLER, IN

Total Revenue
$714,835
Total Expenses
$810,718
Total Assets
$1,639,209
Net Assets
$1,052,233
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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
1995
Legal Domicile
IN
Principal Officer
AMY HOBBS
Phone
8128583707
Tax Period
2023-07-01 to 2024-06-30

HABITAT FOR HUMANITY OF WARRICK COUNTY, founded in 1995, is a small nonprofit that reported $715K in total revenue in fiscal year 2023. Revenue fell 24% from the prior year — a significant decline worth monitoring. Expenses of $811K exceeded revenue, resulting in a 13% operating deficit.

Mission

HABITAT FOR HUMANITY OF WARRICK COUNTY, INC. IS A NON-DENOMINATIONAL CHRISTIAN NOT-FOR-PROFIT ORGANIZATION WHOSE PURPOSES ARE TO PARTNER WITH SPECIFIC PROGRAMS IN HABITAT DEVELOPMENT GLOBALLY BY CONTRUCTING MODEST BUT ADEQUATE HOUSING AND TO ASSOCIATE WITH OTHER ORGANIZATIONS FUNCTIONING WITH PURPOSES CONSISTENT WITH THOSE OF HABITAT FOR HUMANITY OF WARRICK COUNTY, INC. HABITAT FOR HUMANITY OF WARRICK COUNTY, INC.'S GOAL IS TO ELIMINATE POVERTY HOUSING AND HOMELESSNESS IN THE WARRICK COUNTY, INDIANA AREA AND TO STIR THE HEARTS AND MINDS OF OTHERS TO TAKE ACTION TO THIS ISSUE.

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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 (2023)

Revenue Breakdown

Contributions & Grants $563,330
Program Service Revenue $0
Investment Income $1,043
Other Revenue $150,462
TOTAL REVENUE $714,835

Expense Breakdown

Grants Paid $0
Salaries & Benefits $515,037
Fundraising Expenses $13,395
Program Expenses $734,120
Other Expenses $295,681
TOTAL EXPENSES $810,718

Year-over-Year Comparison

2023 2022 Change
Revenue $714,835 $943,781 -0.2%
Expenses $810,718 $934,046 -0.1%
Net Income $-95,883 $9,735 -10.8%
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

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Governance

Voting Members
11
Independent Members
11
Employees
22
Volunteers
N/A

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
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DOUG TAYLOR DIRECTOR 3.00
Director
$0 $0 $0
RAY STRADTNER DIRECTOR 3.00
Director
$0 $0 $0
VICKI HART DIRECTOR 3.00
Director
$0 $0 $0
MIKE RABUCK DIRECTOR 3.00
Director
$0 $0 $0
AUSTIN CHAMLEE DIRECTOR 3.00
Director
$0 $0 $0
DAVID ASHWORTH DIRECTOR 3.00
Director
$0 $0 $0
DOUG RAFFERTY DIRECTOR 3.00
Director
$0 $0 $0
PAUL HUGHES PRESIDENT 3.00
Officer
$0 $0 $0
DAVID S BURKE VICE PRESIDENT 3.00
Officer
$0 $0 $0
BETTY DILLINGHAM SECRETARY 3.00
Officer
$0 $0 $0
KEVIN PUTMAN TREASURER 3.00
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 $714,835 $810,718 $1,639,209 $-95,883
2023 $943,781 $934,046 $1,878,766 $9,735
2022 $747,386 $571,659 $1,422,381 $175,727
2021 $696,266 $568,425 $1,298,842 $127,841
2020 $697,173 $717,192 $1,033,354 $-20,019
2019 $677,848 $574,045 $1,079,082 $103,803
2018 $755,907 $658,933 $985,767 $96,974
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