MOULTRIE COUNTY HABITAT FOR HUMANITY

EIN: 364139293 501(c)(3)

SULLIVAN, IL

Total Revenue
$72,615
Total Expenses
$61,792
Total Assets
$1,286,615
Net Assets
$1,242,115
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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
1998
Legal Domicile
IL
Principal Officer
GARY SMITH
Phone
2177287386
Tax Period
2023-07-01 to 2024-06-30

MOULTRIE COUNTY HABITAT FOR HUMANITY, founded in 1998, is a micro nonprofit that reported $73K in total revenue in fiscal year 2023. Revenue fell 37% from the prior year — a significant decline worth monitoring. Expenses of $62K left a modest 15% surplus.

Mission

ORGANIZATION HAS PROVIDED AFFORDABLE HOUSING TO FAMILIES IN MOULTRIE COUNTY ILLINOIS. LABOR IS DONATED TO BUILD HOUSING WITH PARTIALLY PURCHASED AND PARTIALLY DONATED SUPPLIES.

Program Service Accomplishments

Program 1
Expenses: $49,622

ORGANIZATION HAS PROVIDED AFFORDABLE HOUSING TO FAMILIES IN MOULTRIE COUNTY ILLINOIS. LABOR IS DONATED TO BUILD HOUSING WITH PARTIALLY PURCHASED AND PARTIALLY DONATED SUPPLIES.

Program 2

OPERATION OF A RETAIL "THRIFT SHOP" TO PROVIDE OPPORTUNITIES FOR VOLUNTEERISM IN THE COMMUNITY AND GENERATE FUNDS FOR HOME CONSTRUCTION.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $8,895
Program Service Revenue $62,944
Investment Income $776
Other Revenue $0
TOTAL REVENUE $72,615

Expense Breakdown

Grants Paid $0
Salaries & Benefits $18,293
Fundraising Expenses $0
Program Expenses $49,622
Other Expenses $43,499
TOTAL EXPENSES $61,792

Year-over-Year Comparison

2023 2022 Change
Revenue $72,615 $114,615 -0.4%
Expenses $61,792 $50,663 +0.2%
Net Income $10,823 $63,952 -0.8%
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

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Governance

Voting Members
10
Independent Members
10
Employees
10
Volunteers
45

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
4
$0
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MIKE AIKMAN VICE PRESIDE 1.00
Officer Director
$0 $0 $0
DEEANN DAILY DIRECTOR 1.00
Director
$0 $0 $0
ROGER GLAZEBROOK TREASURER 1.00
Officer Director
$0 $0 $0
MARC HALL DIRECTOR 1.00
Director
$0 $0 $0
NANCY HALL DIRECTOR 1.00
Director
$0 $0 $0
GENE MUELLER SECRETARY 1.00
Officer Director
$0 $0 $0
SANDY SANDERS DIRECTOR 1.00
Director
$0 $0 $0
DENISE SMITH DIRECTOR 1.00
Director
$0 $0 $0
GARY SMITH PRESIDENT 1.00
Officer Director
$0 $0 $0
CHERYL THOMAS DIRECTOR 1.00
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 No data No data No data No data
2024 $72,615 $61,792 $1,286,615 $10,823
2023 $114,615 $50,663 $1,291,706 $63,952
2022 $146,628 $53,348 $1,227,126 $93,280
2021 $97,967 $52,552 $1,134,527 $45,415
2020 $91,012 $43,238 $1,083,781 $47,774
2019 $245,374 $205,814 $1,043,268 $39,560
2018 $70,691 $40,432 $985,928 $30,259
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