HABITAT FOR HUMANITY OF DEKALB COUNTY (EIN 364128593) - 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

1987

Legal Domicile

Principal Officer

KIM MCIVER

Phone

8157580101

Tax Period

2024-07-01 to 2025-06-30

HABITAT FOR HUMANITY OF DEKALB COUNTY, founded in 1987, is a small nonprofit that reported $355K in total revenue in fiscal year 2024. Revenue surged 20% from the prior year, signaling strong growth momentum. Net assets of $1.1M represent 38 months of operating reserves.

Mission

THE MISSION IS TO UNITE PEOPLE TO PROVIDE DECENT AND AFFORDABLE HOUSING FOR FAMILIES IN NEED

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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 $353,648

Program Service Revenue $0

Investment Income $1,651

Other Revenue $0

TOTAL REVENUE $355,299

Expense Breakdown

Grants Paid $267

Salaries & Benefits $89,296

Fundraising Expenses $0

Program Expenses $370,099

Other Expenses $280,536

TOTAL EXPENSES $370,099

Year-over-Year Comparison

	2024	2023	Change
Revenue	$355,299	$294,985	+0.2%
Expenses	$370,099	$274,708	+0.3%
Net Income	$-14,800	$20,277	-1.7%

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

N/A

Independent Members

N/A

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
KIM MCIVER	EXECUTIVE DIRECTOR	60.00	Officer	$0	$0	$0
SHERI KOSMOS	PRESIDENT	2.00	Officer	$0	$0	$0
JOSH HUSEMAN	VICE PRESIDENT	2.00	Officer	$0	$0	$0
RYLIE LOUCKSKUES	SECRETARY	2.00	Officer	$0	$0	$0
CHRIS MARRS	TREASURER	2.00	Officer	$0	$0	$0
CHRIS DOE	BOARD MEMBER	2.00	Director	$0	$0	$0
CINDY GREENDEUTSCH	BOARD MEMBER	2.00	Director	$0	$0	$0
WADE HERRALD	BOARD MEMBER	2.00	Director	$0	$0	$0
BOB HOFFMAN	BOARD MEMBER	2.00	Director	$0	$0	$0
KURT MATTSON	BOARD MEMBER	2.00	Director	$0	$0	$0
MANUEL PENA	BOARD MEMBER	2.00	Director	$0	$0	$0
CORTNEY STROHAKER	BOARD MEMBER	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	$355,299	$370,099	$1,144,649	$-14,800
2024	$294,985	$274,708	$1,161,368	$20,277
2023	$149,598	$166,462	$1,025,578	$-16,864
2023	$362,790	$163,169	$1,136,237	$199,621
2022	$229,183	$215,002	$1,100,519	$14,181
2021	$266,582	$159,616	$986,297	$106,966
2020	$109,658	$81,308	$722,620	$28,350
2019	$5,494	$119,667	$699,171	$-114,173
2018	$4,628	$66,633	$831,635	$-62,005
2017	$53,120	$32,624	$685,558	$20,496

HABITAT FOR HUMANITY OF DEKALB COUNTY