HABITAT FOR HUMANITY (EIN 383004110) - 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

1991

Legal Domicile

Principal Officer

NICK METZGER

Phone

2694672663

Tax Period

2024-07-01 to 2025-06-30

HABITAT FOR HUMANITY, founded in 1991, is a small nonprofit in the Housing & Shelter sector that reported $543K in total revenue in fiscal year 2024. The organization ran a surplus of $138K, a strong 25% operating margin.

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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 $324,391

Program Service Revenue $214,227

Investment Income $1,115

Other Revenue $3,294

TOTAL REVENUE $543,027

Expense Breakdown

Grants Paid $0

Salaries & Benefits $131,336

Fundraising Expenses $5,253

Program Expenses $366,203

Other Expenses $273,966

TOTAL EXPENSES $405,302

Year-over-Year Comparison

	2024	2023	Change
Revenue	$543,027	$531,174	+0.0%
Expenses	$405,302	$464,135	-0.1%
Net Income	$137,725	$67,039	+1.1%

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

N/A

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

$65,316

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NICK METZGER	EXECUTIVE DIRECTOR	40.00	Officer	$65,316	$0	$65,316
MIKE KINNE	PRESIDENT	1.00	Officer Director	$0	$0	$0
CHERYL VANCE	VICE-PRESIDENT	1.00	Officer Director	$0	$0	$0
TIM BARRON	TREASURER	1.00	Officer Director	$0	$0	$0
LYNDA HART	SECRETARY	1.00	Officer Director	$0	$0	$0
CAMILLE WILSON	BOARD	1.00	Director	$0	$0	$0
SHELLY GEST	BOARD	1.00	Director	$0	$0	$0
SCOTT REED	BOARD	1.00	Director	$0	$0	$0
BENJAMIN MYERS	BOARD	1.00	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	$543,027	$405,302	$825,551	$137,725
2024	No data	No data	No data	No data
2023	$328,579	$238,720	$621,597	$89,859
2022	$316,427	$255,138	$530,251	$61,289
2021	$230,621	$229,955	$487,628	$666
2020	$218,292	$206,175	$482,349	$12,117
2019	$239,662	$191,458	$463,770	$48,204

HABITAT FOR HUMANITY