HABITAT FOR HUMANITY OF KNOX COUNTY (EIN 363881197) - 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

1976

Legal Domicile

Principal Officer

Jay Barshinger

Phone

3093432242

Tax Period

2024-07-01 to 2025-06-30

HABITAT FOR HUMANITY OF KNOX COUNTY, founded in 1976, is a micro nonprofit that reported $43K in total revenue in fiscal year 2024. Revenue fell 36% from the prior year — a significant decline worth monitoring. Expenses of $109K exceeded revenue, resulting in a 154% operating deficit.

Mission

The purpose of Habitat for Humanity is to build decent and affordable housing for those in need, and to make decent shelter a matter of conscience.

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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 $37,146

Program Service Revenue $0

Investment Income $201

Other Revenue $5,496

TOTAL REVENUE $42,843

Expense Breakdown

Grants Paid $0

Salaries & Benefits $57,926

Fundraising Expenses $12,596

Program Expenses $59,236

Other Expenses $50,776

TOTAL EXPENSES $108,702

Year-over-Year Comparison

	2024	2023	Change
Revenue	$42,843	$66,616	-0.4%
Expenses	$108,702	$132,915	-0.2%
Net Income	$-65,859	$-66,299	0.0%

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jennifer DeWolfe	Director	0.25	Director	$0	$0	$0
Ken Becraft	Director	0.25	Director	$0	$0	$0
Don Lefebvre	Director	0.25	Director	$0	$0	$0
Gary Wagher	Director	0.25	Director	$0	$0	$0
Loren Follmer	Director	0.25	Director	$0	$0	$0
Michelle Erickson	Treasurer	1	Officer	$0	$0	$0
Jay Barshinger	President	0.75	Officer	$0	$0	$0
Jeff Johnson	Secretary	0.25	Officer	$0	$0	$0
Sarah Baldwin	Vice President	0.25	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	$42,843	$108,702	$806,575	$-65,859
2024	No data	No data	No data	No data
2024	$66,616	$132,915	$872,692	$-66,299
2023	$100,869	$88,691	$920,928	$12,178
2022	$70,634	$82,526	$916,847	$-11,892
2021	$127,095	$123,721	$959,671	$3,374
2020	$76,102	$75,756	$979,702	$346
2019	$178,630	$180,573	$1,001,857	$-1,943

HABITAT FOR HUMANITY OF KNOX COUNTY