HABITAT FOR HUMANITY OF RICHLAND AND CRAWFORD COUNTIES INC (EIN 382819384) - 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

1988

Legal Domicile

Principal Officer

AUBRI THEM

Phone

4195248361

Tax Period

2024-07-01 to 2025-06-30

HABITAT FOR HUMANITY OF RICHLAND AND CRAWFORD COUNTIES INC, founded in 1988, is a small nonprofit in the Housing & Shelter sector that reported $338K in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $311K left a modest 8% surplus.

Mission

SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY OF RICHLAND & CRAWFORD COUNTIES' BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES, AND HOPE.

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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 $200,008

Program Service Revenue $136,029

Investment Income $11,320

Other Revenue $-9,528

TOTAL REVENUE $337,829

Expense Breakdown

Grants Paid $0

Salaries & Benefits $64,813

Fundraising Expenses $24,289

Program Expenses $225,811

Other Expenses $245,945

TOTAL EXPENSES $310,758

Year-over-Year Comparison

	2024	2023	Change
Revenue	$337,829	$293,550	+0.2%
Expenses	$310,758	$340,670	-0.1%
Net Income	$27,071	$-47,120	-1.6%

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

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

$56,930

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AUBRI THEM	EXECUTIVE DI	40.00	Director	$56,930	$0	$56,930
ALEX GOFF	TRUSTEE	1.00	Director	$0	$0	$0
ARETHA GRIER	TRUSTEE	1.00	Director	$0	$0	$0
DANIELLE KELLEY	TRUSTEE	1.00	Director	$0	$0	$0
ALAN MITCHELL	TREASURER	1.00	Officer Director	$0	$0	$0
DEVON RUIZ	TRUSTEE	1.00	Director	$0	$0	$0
ERIN STINE	TRUSTEE	1.00	Director	$0	$0	$0
EMILY TOMS	CHAIR	1.00	Officer Director	$0	$0	$0
JOSHUA WENDLING	SECRETARY	1.00	Officer Director	$0	$0	$0
CHAD WILFORD	VICE CHAIR	1.00	Officer 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	$337,829	$310,758	$637,052	$27,071
2024	$293,550	$340,670	$912,045	$-47,120
2023	$242,502	$142,501	$968,882	$100,001
2022	$90,659	$128,454	$876,225	$-37,795
2021	$131,442	$167,511	$749,593	$-36,069
2020	$226,922	$234,250	$789,625	$-7,328
2019	$119,796	$158,806	$656,206	$-39,010
2018	$194,142	$273,548	$682,532	$-79,406

HABITAT FOR HUMANITY OF RICHLAND AND CRAWFORD COUNTIES INC