HABITAT FOR HUMANITY OF FULTON CO IL INC (EIN 371381340) - 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

1998

Legal Domicile

Principal Officer

MITCH COONRADT

Phone

3096471666

Tax Period

2024-07-01 to 2025-06-30

HABITAT FOR HUMANITY OF FULTON CO IL INC, founded in 1998, is a small nonprofit that reported $231K in total revenue in fiscal year 2024. Revenue surged 434% from the prior year, signaling strong growth momentum. Expenses of $288K exceeded revenue, resulting in a 25% operating deficit.

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 (2024)

Revenue Breakdown

Contributions & Grants $24,830

Program Service Revenue $198,256

Investment Income $5,234

Other Revenue $2,247

TOTAL REVENUE $230,567

Expense Breakdown

Grants Paid $0

Salaries & Benefits $40,907

Fundraising Expenses $5,893

Program Expenses $226,184

Other Expenses $246,646

TOTAL EXPENSES $287,553

Year-over-Year Comparison

	2024	2023	Change
Revenue	$230,567	$43,150	+4.3%
Expenses	$287,553	$62,360	+3.6%
Net Income	$-56,986	$-19,210	+2.0%

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

Total Directors

$38,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WILLIAM NAGLE	PRESIDENT	5.00	Officer Director	$0	$0	$0
ASHLEIGH PIRTLE	TREASURER	5.00	Officer Director	$0	$0	$0
RENEE LEWIS	SECRETARY	5.00	Officer Director	$0	$0	$0
BRIDGETTE DENNIS	DIRECTOR	5.00	Director	$0	$0	$0
WAYNE WAYMAN	EXECUTIVE DIRECTOR	40.00	Director	$38,000	$0	$38,000
RICK MCLAREN	DIRECTOR	10.00	Director	$0	$0	$0
JASON GUMBART	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
JENNIFER WATTS	DIRECTOR	5.00	Director	$0	$0	$0
MITCHELL COONRADT	DIRECTOR	5.00	Director	$0	$0	$0
OWEN	SPAHN	5.00	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	$230,567	$287,553	$310,357	$-56,986
2024	$43,150	$62,360	$367,665	$-19,210
2023	$88,122	$104,229	$386,549	$-16,107
2022	$79,922	$39,286	$451,538	$40,636
2021	$229,131	$308,675	$360,794	$-79,544
2020	$68,741	$103,770	$442,654	$-35,029
2019	$153,307	$253,956	$488,504	$-100,649

HABITAT FOR HUMANITY OF FULTON CO IL INC