Perry County IN Habitat for Humanity Inc (EIN 351993626) - 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

1996

Legal Domicile

Tax Period

2024-07-01 to 2025-06-30

Perry County IN Habitat for Humanity Inc, founded in 1996, is a small nonprofit that reported $144K in total revenue in fiscal year 2024. The organization ran a surplus of $26K, a strong 18% operating margin.

Mission

Build or rehabilitate homes for low income families to purchase at cost on interest free mortgages

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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 $88,726

Program Service Revenue $0

Investment Income $-9,716

Other Revenue $65,111

TOTAL REVENUE $144,121

Expense Breakdown

Grants Paid $0

Salaries & Benefits $79,827

Fundraising Expenses $0

Program Expenses $98,773

Other Expenses $38,079

TOTAL EXPENSES $117,906

Year-over-Year Comparison

	2024	2023	Change
Revenue	$144,121	$137,635	+0.0%
Expenses	$117,906	$106,590	+0.1%
Net Income	$26,215	$31,045	-0.2%

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

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

Total Directors

$73,387

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Josh Harris	Executive Director	40.00	Director Highest	$73,387	$0	$73,387
Mary Beth Daum	Director	0.00	Director	$0	$0	$0
Jeff Simpson	Director	0.00	Director	$0	$0	$0
Corey Andry	Vice President	0.00	Director	$0	$0	$0
Emily Seibert	Secretary	0.00	Director	$0	$0	$0
Heather Cooper	Director	0.00	Director	$0	$0	$0
Paul Ramsey	Treasurer	0.00	Director	$0	$0	$0
Jeremy Ramsey	Director	0.00	Director	$0	$0	$0
Derek Steen	Director	0.00	Director	$0	$0	$0
Jill Weedman	President	0.00	Director	$0	$0	$0
Kent Jones	Director	0.00	Director	$0	$0	$0
Mary Roberson	Director	0.00	Director	$0	$0	$0
Mark Fenn	Director	0.00	Director	$0	$0	$0
Triton Martin	Director	0.00	Director	$0	$0	$0
Wendi Beck	Director	2.00	Director	$0	$0	$0
Nicole Risse	Director	2.00	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	$144,121	$117,906	$527,848	$26,215
2023	$138,052	$164,561	$600,105	$-26,509
2022	$47,710	$70,816	$494,929	$-23,106
2021	$232,954	$54,463	$547,974	$178,491
2020	$50,362	$90,963	$395,827	$-40,601
2019	$75,533	$101,671	$438,121	$-26,138

Perry County IN Habitat for Humanity Inc