LIVINGSTON COUNTY HABITAT FOR HUMANITY INC (EIN 383057319) - 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

1992

Legal Domicile

Principal Officer

ROBERT JOHNSON

Phone

8102209986

Tax Period

2023-07-01 to 2024-06-30

LIVINGSTON COUNTY HABITAT FOR HUMANITY INC, founded in 1992, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2023. Revenue decreased 6% compared to the prior year. Expenses of $1.3M exceeded revenue, resulting in a 12% operating deficit.

Mission

CONSTRUCTION & RENOVATION OF LOW COST HOUSING FOR THE BENEFIT OF INDIVIDUALS AND FAMILIES IN NEED.

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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 (2023)

Revenue Breakdown

Contributions & Grants $99,900

Program Service Revenue $271,881

Investment Income $9,705

Other Revenue $776,613

TOTAL REVENUE $1,158,099

Expense Breakdown

Grants Paid $0

Salaries & Benefits $584,293

Fundraising Expenses $107,042

Program Expenses $1,165,219

Other Expenses $713,225

TOTAL EXPENSES $1,297,518

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,158,099	$1,236,338	-0.1%
Expenses	$1,297,518	$958,836	+0.4%
Net Income	$-139,419	$277,502	-1.5%

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

200

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

$99,902

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN BELLANTI	DIRECTOR	4.00	Director	$0	$0	$0
BRUCE VANDENBERG	DIRECTOR	1.00	Director	$0	$0	$0
HARRY WAGNER	SECRETARY	1.00	Officer Director	$0	$0	$0
ALEXA HOFSTRA	TREASURER	2.00	Officer Director	$0	$0	$0
JAKE ANDREWS	DIRECTOR	1.00	Director	$0	$0	$0
ERIKA MCNAMARA	DIRECTOR	1.00	Director	$0	$0	$0
KATHRYN LAGINESS	PRESIDENT	3.00	Officer Director	$0	$0	$0
YVONNE LEWIS	DIRECTOR	1.00	Director	$0	$0	$0
MARTIN POPP	DIRECTOR	1.00	Director	$0	$0	$0
AAREN CURRIE	DIRECTOR	1.00	Director	$0	$0	$0
JAKE CURRIE	DIRECTOR	1.00	Director	$0	$0	$0
JERI GAWLOWSKI	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT JOHNSON	EXECUTIVE DIRECTOR	40.00	Officer	$83,602	$16,300	$99,902

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	No data	No data	No data	No data
2024	$1,158,099	$1,297,518	$1,973,427	$-139,419
2023	$1,236,338	$958,836	$2,146,316	$277,502
2022	$828,298	$817,717	$1,860,875	$10,581
2021	$870,530	$653,665	$1,941,748	$216,865
2020	$561,134	$579,606	$1,664,903	$-18,472
2019	$777,320	$688,752	$1,632,549	$88,568
2018	$624,441	$559,956	$1,549,462	$64,485

LIVINGSTON COUNTY HABITAT FOR HUMANITY INC