DECATUR AREA HABITAT (EIN 371222930) - 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

Legal Domicile

Principal Officer

PHIL ROMANO

Phone

2174256446

Tax Period

2022-07-01 to 2023-06-30

DECATUR AREA HABITAT is a small nonprofit in the Housing & Shelter sector that reported $796K in total revenue in fiscal year 2022. Revenue grew 14% year-over-year, indicating healthy expansion. The organization ran a surplus of $280K, a strong 35% operating margin.

Mission

PROVIDE HOUSING FOR THE NEEDY

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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 (2022)

Revenue Breakdown

Contributions & Grants $432,609

Program Service Revenue $201,177

Investment Income $1,680

Other Revenue $160,628

TOTAL REVENUE $796,094

Expense Breakdown

Grants Paid $0

Salaries & Benefits $271,829

Fundraising Expenses $3,205

Program Expenses $346,238

Other Expenses $244,561

TOTAL EXPENSES $516,390

Year-over-Year Comparison

	2022	2021	Change
Revenue	$796,094	$700,746	+0.1%
Expenses	$516,390	$707,282	-0.3%
Net Income	$279,704	$-6,536	-43.8%

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

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

$65,049

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EDWARD SMITH	EXECUTIVE DI	40.00	Officer	$65,049	$0	$65,049
RYAN BEAVERS	TREASURER	1.00	Officer Director	$0	$0	$0
LORILEA FURSTENBERG	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
PHIL ROMANO	PRESIDENT	1.00	Officer Director	$0	$0	$0
EVAN WEST	SECRETARY	1.00	Officer Director	$0	$0	$0
GAGE BARROWS	BOARD MEMBER	1.00		$0	$0	$0
MONICA CLEVENGER	BOARD MEMBER	1.00		$0	$0	$0
DIXIE HASKINS	BOARD MEMBER	1.00		$0	$0	$0
FRED LOHRSTORFER	BOARD MEMBER	1.00		$0	$0	$0
PEGGY MYERS	BOARD MEMBER	1.00		$0	$0	$0
SHARON SAMUELSON	BOARD MEMBER	1.00		$0	$0	$0
GALE STENGER	BOARD MEMBER	1.00		$0	$0	$0
ABIGAIL SVOBODA	BOARD MEMBER	1.00		$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
2023	$796,094	$516,390	$1,078,599	$279,704
2022	$700,746	$707,282	$800,971	$-6,536
2021	$523,827	$562,454	$853,882	$-38,627
2020	$328,673	$332,505	$1,196,576	$-3,832
2018	$107,532	$132,453	$1,323,201	$-24,921

DECATUR AREA HABITAT