SPENCER COUNTY HABITAT FOR HUM (EIN 351983840) - 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

Principal Officer

DIANE STARNES

Tax Period

2023-01-01 to 2023-12-31

SPENCER COUNTY HABITAT FOR HUM is a small nonprofit that reported $132K in total revenue in fiscal year 2023. Revenue surged 100% from the prior year, signaling strong growth momentum. The organization ran a surplus of $64K, a strong 49% operating margin.

Mission

CONSTRUCTION OF HOUSING FOR PERSONS UNABLE TO AFFORD IT THROUGH OTHER METHODS

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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 $2,805

Program Service Revenue $0

Investment Income $58,076

Other Revenue $70,998

TOTAL REVENUE $131,879

Expense Breakdown

Grants Paid $0

Salaries & Benefits $14,268

Fundraising Expenses $0

Program Expenses $67,625

Other Expenses $53,357

TOTAL EXPENSES $67,625

Year-over-Year Comparison

	2023	2022	Change
Revenue	$131,879	$65,886	+1.0%
Expenses	$67,625	$83,778	-0.2%
Net Income	$64,254	$-17,892	-4.6%

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

$13,200

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JESSICA KINCAI	VICE PRESIDENT	4	Officer	$0	$0	$0
BLAKE VOGES	DIRECTOR	1	Director	$0	$0	$0
KEITH KERN	DIRECTOR	1	Director	$0	$0	$0
DIANE STARNES	PRESIDENT	4	Officer	$0	$0	$0
ANDREW BOLEN	DIRECTOR	1	Director	$0	$0	$0
JILL KAETZEL	SECRETARY	4	Director	$0	$0	$0
PAM HILL GROVE	DIRECTOR	1	Director	$0	$0	$0
JENNIFER THOMA	EXECUTIVE DIRE	8	Key Emp	$0	$0	$13,200

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
2023	$131,879	$67,625	$578,095	$64,254
2022	$65,886	$83,778	$514,091	$-17,892
2021	$65,964	$85,587	$530,081	$-19,623
2020	$27,153	$58,241	$479,704	$-31,088
2019	$40,074	$38,457	$510,452	$1,617
2018	$24,020	$46,749	$508,835	$-22,729

SPENCER COUNTY HABITAT FOR HUM