HABITAT FOR HUMANITY INTERNATIONAL INC

EIN: 382846821 501(c)(3)

BATTLE CREEK, MI

Total Revenue
$903,875
Total Expenses
$847,998
Total Assets
$2,114,515
Net Assets
$1,823,315
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1989
Legal Domicile
MI
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 MISSIONS IS TO PROVIDE SUSTAINABLE HOMEOWNERSHIP TO COMMITTED, QUALIFIED FAMILIES IN CALHOUN COUNTY.

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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%)

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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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Governance

Voting Members
8
Independent Members
8
Employees
19
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
5
$117,888
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
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
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