HABITAT FOR HUMANITY OF MARSHALL CO INC

EIN: 352029215 501(c)(3)

PLYMOUTH, IN

Total Revenue
$595,250
Total Expenses
$405,316
Total Assets
$1,023,741
Net Assets
$989,694
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1995
Legal Domicile
IN
Principal Officer
G DEAN BYERS
Phone
5749354214
Tax Period
2023-01-01 to 2023-12-31

HABITAT FOR HUMANITY OF MARSHALL CO INC, founded in 1995, is a small nonprofit that reported $595K in total revenue in fiscal year 2023. Revenue surged 104% from the prior year, signaling strong growth momentum. The organization ran a surplus of $190K, a strong 32% operating margin.

Mission

CONSTRUCTION OF HOMES FOR DISADVANTAGED FAMILIES

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $29,572
Program Service Revenue $562,057
Investment Income $3,621
Other Revenue $0
TOTAL REVENUE $595,250

Expense Breakdown

Grants Paid $0
Salaries & Benefits $183,351
Fundraising Expenses $0
Program Expenses $360,988
Other Expenses $221,965
TOTAL EXPENSES $405,316

Year-over-Year Comparison

2023 2022 Change
Revenue $595,250 $291,304 +1.0%
Expenses $405,316 $664,475 -0.4%
Net Income $189,934 $-373,171 -1.5%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Sign In

Governance

Voting Members
12
Independent Members
12
Employees
8
Volunteers
53

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
5
$0
Total Directors
12
$63,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
G DEAN BYERS EXECUTIVE DI 40.00
Director
$31,500 $0 $63,000
DANIEL BARDEN TREASURER N/A
Director
$0 $0 $0
LANA BELL DIRECTOR N/A
Officer Director
$0 $0 $0
DENNIS BOTTORFF DIRECTOR N/A
Officer Director
$0 $0 $0
DAVID DINIUS DIRECTOR N/A
Director
$0 $0 $0
JOEL GIRTEN DIRECTOR N/A
Director
$0 $0 $0
ALYSON KRUSE DIRECTOR N/A
Director
$0 $0 $0
GUS KRUSE DIRECTOR N/A
Director
$0 $0 $0
SHELLY MARSILIANO DIRECTOR N/A
Director
$0 $0 $0
TOM SCHUMACHER DIRECTOR N/A
Director
$0 $0 $0
AL SHARKEY DIRECTOR N/A
Director
$0 $0 $0
CHRIS WAMSLEY DIRECTOR N/A
Director
$0 $0 $0
KEN CARR VICE PRESIDE N/A
Officer
$0 $0 $0
MARK A DELP PRESIDENT N/A
Officer
$0 $0 $0
DAWN PEARSON SECRETARY 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
2024 No data No data No data No data
2023 $595,250 $405,316 $1,023,741 $189,934
2022 $291,304 $664,475 $852,546 $-373,171
2021 $316,430 $510,490 $1,244,230 $-194,060
2020 $513,661 $432,098 $1,456,652 $81,563
2019 $605,924 $419,050 $1,420,681 $186,874
2018 $636,725 $631,107 $1,229,459 $5,618
Explore More Nonprofits
→Top 100 Nonprofits in Indiana →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare HABITAT FOR HUMANITY OF MARSHALL CO INC with other nonprofits in Indiana and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.