HABITAT FOR HUMANITY OF SANGAMON C… - Form 990 Financial Data

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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

1989

Legal Domicile

Principal Officer

CANDACE SILAS

Phone

2175232710

Tax Period

2024-07-01 to 2025-06-30

HABITAT FOR HUMANITY OF SANGAMON COUNTY, founded in 1989, is a community nonprofit that reported $1.7M in total revenue in fiscal year 2024. Revenue fell 51% from the prior year — a significant decline worth monitoring. Expenses of $2.2M exceeded revenue, resulting in a 32% operating deficit.

Mission

TO PROVIDE DECENT, QUALITY AND AFFORDABLE HOUSING TO NEEDY FAMILIES IN SANGAMON COUNTY.

Program Service Accomplishments

Program 1

Expenses: $2,093,823 Revenue: $1,350,277

RAISING PUBLIC AWARENESS AND BEGINNING THE PROCESS OF PROVIDING ASSISTANCE TO NEEDY FAMILIES BY BEGINNING THE CONSTRUCTION PROCESS FOR TRANSFERRING HOME OWNERSHIP.

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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 $267,599

Program Service Revenue $302,096

Investment Income $23,320

Other Revenue $1,091,238

TOTAL REVENUE $1,684,253

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,012,306

Fundraising Expenses $52,563

Program Expenses $2,093,823

Other Expenses $1,210,462

TOTAL EXPENSES $2,222,768

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,684,253	$3,413,688	-0.5%
Expenses	$2,222,768	$3,212,310	-0.3%
Net Income	$-538,515	$201,378	-3.7%

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

Independent Members

Employees

Volunteers

350

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

$62,959

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TERESA HALEY	PRESIDENT	1.00	Officer Director	$0	$0	$0
BETSY TRACY	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
RYAN RANDOLPH	TREASURER	1.00	Officer Director	$0	$0	$0
KELLY GUST	SECRETARY	1.00	Officer Director	$0	$0	$0
DEB SARSANY	DIRECTOR	1.00	Director	$0	$0	$0
MATT STARK	DIRECTOR	1.00	Director	$0	$0	$0
PENNY PATTERSON	DIRECTOR	1.00	Director	$0	$0	$0
STEPHON BISHOP	DIRECTOR	1.00	Director	$0	$0	$0
JUSTIN STONE	DIRECTOR	1.00	Director	$0	$0	$0
MIKE PENNELL	DIRECTOR	1.00	Director	$0	$0	$0
LESA BRENHAM	DIRECTOR	1.00	Director	$0	$0	$0
BROOKE PETERSON	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT FAIR	EXECUTIVE DIRECTOR	40.00	Officer	$62,959	$0	$62,959
CANDACE SILAS	EXECUTIVE DIRECTOR	40.00	Officer	$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	$1,684,253	$2,222,768	$4,404,775	$-538,515
2024	$3,413,688	$3,212,310	$4,804,987	$201,378
2023	$2,932,479	$2,499,441	$4,843,589	$433,038
2022	$2,865,495	$2,297,713	$4,033,277	$567,782
2021	$2,880,536	$2,435,250	$3,415,604	$445,286
2020	$2,012,751	$1,831,042	$3,118,908	$181,709
2019	$2,075,404	$1,975,676	$2,837,101	$99,728

HABITAT FOR HUMANITY OF SANGAMON COUNTY