HABITAT FOR HUMANITY OF MCLEAN COUNTY INC (EIN 371173273) - 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

1985

Legal Domicile

Principal Officer

LAURA PRITTS

Phone

3098273931

Tax Period

2024-07-01 to 2025-06-30

HABITAT FOR HUMANITY OF MCLEAN COUNTY INC, founded in 1985, is a community nonprofit that reported $3.2M in total revenue in fiscal year 2024. Revenue surged 35% from the prior year, signaling strong growth momentum.

Mission

CONSTRUCTION OF RESIDENTIAL HOMES THAT ARE SOLD TO LOW-INCOME BUYERS AT 0% INTEREST LOANS.

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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 $1,428,044

Program Service Revenue $1,430,289

Investment Income $252,088

Other Revenue $65,964

TOTAL REVENUE $3,176,385

Expense Breakdown

Grants Paid $0

Salaries & Benefits $807,010

Fundraising Expenses $0

Program Expenses $2,728,072

Other Expenses $2,484,067

TOTAL EXPENSES $3,291,077

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,176,385	$2,348,937	+0.4%
Expenses	$3,291,077	$2,341,056	+0.4%
Net Income	$-114,692	$7,881	-15.6%

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

582

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

$133,685

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LAURA PRITTS	PRESIDENT	5.00	Officer Director	$0	$0	$0
KAREN SCHMIDT	PRESIDENT ELECT	5.00	Officer Director	$0	$0	$0
TRAYCE BARTLEY	PAST PRESIDENT (THRU 12/24)	5.00	Director	$0	$0	$0
TASHA JONES	SECRETARY	5.00	Officer Director	$0	$0	$0
TODD ANDERSON	TREASURER (THRU 12/24)	5.00	Officer Director	$0	$0	$0
CHIP FRANK	DIRECTOR	5.00	Director	$0	$0	$0
SCOTT SWANSON	DIRECTOR (THRU 1/25)	5.00	Director	$0	$0	$0
ED WAGNER	DIRECTOR	5.00	Director	$0	$0	$0
CATHERINE PORTER	MEMBER AT LARGE (BEG 12/24)	5.00	Director	$0	$0	$0
JOHN DANENBERGER	DIRECTOR (THRU 8/24)	5.00	Director	$0	$0	$0
MARK WAGNER	TREASURER (BEG 12/24)	5.00	Officer Director	$0	$0	$0
LARRY CAUGHRON	DIRECTOR	5.00	Director	$0	$0	$0
BRIAN KEITH	DIRECTOR	5.00	Director	$0	$0	$0
JOLENE ALDUS	EXECUTIVE DIRECTOR	40.00	Officer	$85,000	$4,910	$89,910
KIMBERLY MCCORMICK	FINANCIAL OFFICER	40.00	Officer	$40,000	$3,775	$43,775

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	$3,176,385	$3,291,077	$4,136,383	$-114,692
2024	No data	No data	No data	No data
2023	$2,986,514	$3,214,106	$5,141,710	$-227,592
2023	$2,808,136	$3,469,570	$4,407,128	$-661,434
2022	$2,986,514	$3,214,106	$5,141,710	$-227,592
2021	$2,234,548	$1,741,647	$5,657,214	$492,901
2020	$1,781,724	$1,864,930	$5,021,240	$-83,206
2019	$1,422,101	$1,358,985	$4,973,403	$63,116
2018	$1,995,857	$1,900,103	$4,957,072	$95,754

HABITAT FOR HUMANITY OF MCLEAN COUNTY INC