Greater Jackson Habitat for Humanity (EIN 382878590) - 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

2000

Legal Domicile

Principal Officer

Sheila Everts

Phone

5177846620

Tax Period

2024-07-01 to 2025-06-30

Greater Jackson Habitat for Humanity, founded in 2000, is a community nonprofit that reported $1.7M in total revenue in fiscal year 2024. Revenue surged 149% from the prior year, signaling strong growth momentum. The organization ran a surplus of $719K, a strong 43% operating margin.

Mission

Build decent housing for low income families.

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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 $1,627,407

Program Service Revenue $25,678

Investment Income $6,247

Other Revenue $855

TOTAL REVENUE $1,660,187

Expense Breakdown

Grants Paid $0

Salaries & Benefits $419,631

Fundraising Expenses $29,242

Program Expenses $812,663

Other Expenses $521,384

TOTAL EXPENSES $941,015

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,660,187	$666,480	+1.5%
Expenses	$941,015	$776,512	+0.2%
Net Income	$719,172	$-110,032	-7.5%

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

120

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

$72,450

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Sheila Everts	Executive Director	40.00	Officer	$72,450	$0	$72,450
Collin Cote	Director	1.00	Director	$0	$0	$0
Jamie Barrus	Secretary	1.00	Officer Director	$0	$0	$0
Jeff Kinstle	President	1.00	Officer Director	$0	$0	$0
Dana Brown	Vice President	1.00	Officer Director	$0	$0	$0
Tyler Everts	Director	1.00	Director	$0	$0	$0
Adriene Davis	Director	1.00	Director	$0	$0	$0
Travis Fletcher	Director	1.00	Director	$0	$0	$0
Teshna Thomas	Director	1.00	Director	$0	$0	$0
Rabiah Majeed	Director	1.00	Director	$0	$0	$0
Keith Kuhn	Treasurer	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	$1,660,187	$941,015	$1,829,244	$719,172
2024	$666,480	$776,512	$977,810	$-110,032
2023	$307,352	$689,654	$1,093,232	$-382,302
2022	$1,114,469	$611,312	$1,469,883	$503,157
2021	$599,366	$734,277	$871,282	$-134,911
2020	$565,123	$454,291	$1,000,674	$110,832
2019	$423,541	$460,835	$910,249	$-37,294

Greater Jackson Habitat for Humanity