Genesee County Habitat for Humanity (EIN 382899387) - 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

1990

Legal Domicile

Principal Officer

Tom Hutchison

Phone

8107669089

Tax Period

2024-07-01 to 2025-06-30

Genesee County Habitat for Humanity, founded in 1990, is a community nonprofit that reported $3.0M in total revenue in fiscal year 2024. Revenue surged 68% from the prior year, signaling strong growth momentum. The organization ran a surplus of $923K, a strong 30% operating margin.

Mission

Seeking to put God's love into action. Habitat for Humanity brings people together to build homes, communities, and hope.

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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 $4,482,583

Program Service Revenue $535,750

Investment Income $-2,080,267

Other Revenue $91,132

TOTAL REVENUE $3,029,198

Expense Breakdown

Grants Paid $80,828

Salaries & Benefits $1,058,767

Fundraising Expenses $113,690

Program Expenses $1,879,726

Other Expenses $966,806

TOTAL EXPENSES $2,106,401

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,029,198	$1,803,678	+0.7%
Expenses	$2,106,401	$1,758,118	+0.2%
Net Income	$922,797	$45,560	+19.3%

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

375

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

$94,831

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Leila Hathaway	MEMBER	1.00	Director	$0	$0	$0
James Owensby	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
Juan Zuniga	TREASURER	1.00	Officer Director	$0	$0	$0
Holly Wilson	MEMBER	1.00	Director	$0	$0	$0
Moses Timlin	PRESIDENT	1.00	Officer Director	$0	$0	$0
Naylo Hopkins	MEMBER	1.00	Director	$0	$0	$0
Matthew Lowman	MEMBER	1.00	Director	$0	$0	$0
Brian Larkin	MEMBER	1.00	Director	$0	$0	$0
Ashoka Rao	MEMBER	1.00	Director	$0	$0	$0
Tom Hutchison	EXECUTIVE DIRECTOR	40.00	Officer	$90,814	$4,017	$94,831

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	$3,029,198	$2,106,401	$8,582,163	$922,797
2024	$1,803,678	$1,758,118	$7,877,567	$45,560
2023	$1,444,716	$1,716,643	$7,508,260	$-271,927
2022	$3,385,233	$1,540,255	$7,796,910	$1,844,978
2021	$4,284,364	$1,431,731	$6,141,587	$2,852,633
2020	$1,436,425	$1,702,625	$3,344,079	$-266,200
2019	$1,881,930	$1,643,028	$3,473,915	$238,902

Genesee County Habitat for Humanity