MOULTRIE COUNTY HABITAT FOR HUMANITY (EIN 364139293) - Form 990 Financial Analysis & Trantor Score

🔒

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

Financial Trends

Organization Details

Formation Year

1998

Legal Domicile

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.

🔒

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%)

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

🔒

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

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
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

MOULTRIE COUNTY HABITAT FOR HUMANITY