Habitat for Humanity of Lenawee County (EIN 382886158) - 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

1989

Legal Domicile

Phone

5172656157

Tax Period

2024-07-01 to 2025-06-30

Habitat for Humanity of Lenawee County, founded in 1989, is a community nonprofit that reported $1.8M in total revenue in fiscal year 2024. Revenue surged 50% from the prior year, signaling strong growth momentum. Expenses of $1.6M left a modest 10% surplus.

Mission

Home construction or renovation for low income individuals and families in Lenawee 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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $792,580

Program Service Revenue $941,826

Investment Income $14,235

Other Revenue $16,188

TOTAL REVENUE $1,764,829

Expense Breakdown

Grants Paid $25,495

Salaries & Benefits $617,416

Fundraising Expenses $91,287

Program Expenses $1,165,541

Other Expenses $946,103

TOTAL EXPENSES $1,589,014

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,764,829	$1,175,541	+0.5%
Expenses	$1,589,014	$1,197,106	+0.3%
Net Income	$175,815	$-21,565	-9.2%

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

549

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
Wendy Knox	Executive Director	40.00	Director	$0	$0	$0
Joanne Peters OP	Director	1.00	Director	$0	$0	$0
Josh Tejkl	Director	1.00	Director	$0	$0	$0
Leslie Love	Director	1.00	Director	$0	$0	$0
Otis Garrison	Director	1.00	Director	$0	$0	$0
Lisa Lambright-Steele	Director	1.00	Director	$0	$0	$0
Katie Mattison	Director	1.00	Director	$0	$0	$0
Emily Newell	Director	1.00	Director	$0	$0	$0
Sara Tripp	Director	1.00	Director	$0	$0	$0
Sr Corinne Florek	Director	1.00	Director	$0	$0	$0
Holleigh Baker	Secretary	1.00	Officer	$0	$0	$0
Londa Pickles	President	1.00	Officer	$0	$0	$0
Bob Vogel	Treasurer	2.00	Officer	$0	$0	$0
Steve Brandt	Vice President	1.00	Officer	$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	$1,764,829	$1,589,014	$2,259,197	$175,815
2024	$1,175,541	$1,197,106	$2,025,415	$-21,565
2023	$1,071,233	$1,160,222	$1,927,124	$-88,989
2022	$879,406	$914,556	$2,152,842	$-35,150
2021	$1,209,007	$965,238	$965,097	$243,769
2020	$835,899	$1,049,150	$765,690	$-213,251
2019	$980,687	$1,163,488	$923,406	$-182,801

Habitat for Humanity of Lenawee County