HABITAT FOR HUMANITY INTERNATIONAL… - 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

MIKE KING

Phone

2699662502

Tax Period

2023-07-01 to 2024-06-30

HABITAT FOR HUMANITY INTERNATIONAL INC, founded in 1989, is a small nonprofit that reported $904K in total revenue in fiscal year 2023. Revenue grew 8% year-over-year, indicating healthy expansion. Expenses of $848K left a modest 6% surplus.

Mission

BATTLE CREEK AREA HABITAT FOR HUMANITY'S MISSION IS TO PROVIDE SUSTAINABLE HOMEOWNERSHIP TO COMMITTED, QUALIFIED FAMILIES IN CALHOUN COUNTY.

Program Service Accomplishments

Program 1

Expenses: $322,574 Revenue: $130,706

HOME CONSTRUCTION AND REHAB FOR LOW INCOME FAMILIES AS WELL AS CRITICAL HOME REPAIR SERVICES, RAMP CONSTRUCTION, VOLUNTEER DEVELOPMENT AND COORDINATION, AND HOMEOWNER DEVELOPMENT AND EDUCATION.

Program 2

Expenses: $279,095 Revenue: $-3,613

RESTORE SALES CONSIST OF THE SALE OF DONATED HOME AND CONSTRUCTION MATERIALS TO LOW INCOME HOMEOWNERS AND USES THE FUNDING TO SUPPORT THE MISSION; KEEPS CONSTRUCTION MATERIALS OUT OF LANDFILLS AND...

RESTORE SALES CONSIST OF THE SALE OF DONATED HOME AND CONSTRUCTION MATERIALS TO LOW INCOME HOMEOWNERS AND USES THE FUNDING TO SUPPORT THE MISSION; KEEPS CONSTRUCTION MATERIALS OUT OF LANDFILLS AND RECYCLES METALS AND ELECTRONICS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $730,483

Program Service Revenue $129,775

Investment Income $1,074

Other Revenue $42,543

TOTAL REVENUE $903,875

Expense Breakdown

Grants Paid $0

Salaries & Benefits $405,956

Fundraising Expenses $41,310

Program Expenses $601,669

Other Expenses $442,042

TOTAL EXPENSES $847,998

Year-over-Year Comparison

	2023	2022	Change
Revenue	$903,875	$835,842	+0.1%
Expenses	$847,998	$980,301	-0.1%
Net Income	$55,877	$-144,459	-1.4%

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

423

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

$117,888

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Mike King	Executive Director (effective 7/23)	40	Officer	$61,799	$0	$61,799
Robert Phillips	Executive Director (terminated 7/23)	40	Officer	$56,089	$0	$56,089
Scott Avery	President	4	Officer Director	$0	$0	$0
William Annis	Treasurer	4	Officer Director	$0	$0	$0
Nellie Briggs	Secretary	4	Officer Director	$0	$0	$0
Whitney Wardell	Board Member	2	Director	$0	$0	$0
Gilbert Ortiz	Board Member (term. 11/23)	2	Director	$0	$0	$0
Bill Gebhard	Board Member (effective 1/24)	2	Director	$0	$0	$0
Reverend Dave Morton	Board Member (eff. 1/24)	2	Director	$0	$0	$0
Monika Rosas	Board Member (eff. 1/24)	2	Director	$0	$0	$0
Stanley Williams	Board Member (eff 1/24)	2	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	No data	No data	No data	No data
2024	$903,875	$847,998	$2,114,515	$55,877
2023	$835,842	$980,301	$2,115,553	$-144,459
2022	$587,743	$812,540	$2,237,885	$-224,797
2021	$774,874	$752,396	$2,475,105	$22,478
2020	$713,807	$785,902	$2,500,155	$-72,095
2019	$659,636	$766,204	$2,577,091	$-106,568
2018	$827,863	$829,136	$2,674,425	$-1,273

HABITAT FOR HUMANITY INTERNATIONAL INC