HABITAT FOR HUMANITY BARRY COUNTY

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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

JOHN ZINK

Phone

2699489939

Tax Period

2024-07-01 to 2025-06-30

HABITAT FOR HUMANITY BARRY COUNTY, founded in 1989, is a small nonprofit in the Housing & Shelter sector that reported $474K in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year. Expenses of $419K left a modest 12% surplus.

Mission

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

Program Service Accomplishments

Program 1

Expenses: $348,575 Revenue: $152,020

DEVELOP AFFORDABLE HOUSING AND REPAIR EXISTING HOMES FOR LOW INCOME FAMILIES, DURING THE YEAR LAND WAS PURCHASED AND PERMITS ACQUIRED FOR THE NEXT HOME BUILD.

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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 $309,116

Program Service Revenue $161,411

Investment Income $-9,836

Other Revenue $13,322

TOTAL REVENUE $474,013

Expense Breakdown

Grants Paid $0

Salaries & Benefits $176,127

Fundraising Expenses $7,532

Program Expenses $348,575

Other Expenses $243,197

TOTAL EXPENSES $419,324

Year-over-Year Comparison

	2024	2023	Change
Revenue	$474,013	$514,678	-0.1%
Expenses	$419,324	$766,646	-0.5%
Net Income	$54,689	$-251,968	-1.2%

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN ZINK	PRESIDENT	3.00	Officer Director	$0	$0	$0
RANDY SYKES	VICE PRESIDENT	3.00	Officer Director	$0	$0	$0
TINA CLARK	TREASURER	2.00	Officer Director	$0	$0	$0
PAULA FISHER	SECRETARY	3.00	Officer Director	$0	$0	$0
KAY STOLSONBURG	DIRECTOR	2.00	Director	$0	$0	$0
JEFF DOMENICO	DIRECTOR	2.00	Director	$0	$0	$0
TONIA SWAGGER	DIRECTOR	2.00	Director	$0	$0	$0
BOB TEUNESSEN	DIRECTOR	2.00	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	$474,013	$419,324	$989,870	$54,689
2024	$514,678	$766,646	$906,891	$-251,968
2023	$372,938	$250,413	$1,176,760	$122,525
2022	$237,216	$248,047	$1,080,122	$-10,831
2021	$305,019	$249,731	$1,099,242	$55,288
2020	$402,991	$518,776	$1,050,662	$-115,785
2019	$338,620	$250,654	$1,182,850	$87,966