Mecosta County Habitat for Humanity (EIN 383060981) - 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

2006

Legal Domicile

Principal Officer

BARBARA SEABOLT

Tax Period

2024-07-01 to 2025-06-30

Mecosta County Habitat for Humanity, founded in 2006, is a small nonprofit that reported $845K in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year. The organization ran a surplus of $162K, a strong 19% operating margin.

Mission

TO PROVIDE AFFORDABLE HOUSING TO FAMILIES IN NEED IN MECOSTA 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 $227,216

Program Service Revenue $322,518

Investment Income $5

Other Revenue $294,905

TOTAL REVENUE $844,644

Expense Breakdown

Grants Paid $0

Salaries & Benefits $352,188

Fundraising Expenses $9,629

Program Expenses $596,898

Other Expenses $330,536

TOTAL EXPENSES $682,724

Year-over-Year Comparison

	2024	2023	Change
Revenue	$844,644	$896,869	-0.1%
Expenses	$682,724	$788,521	-0.1%
Net Income	$161,920	$108,348	+0.5%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KIM DAVILA	DIRECTOR	4.00	Director	$0	$0	$0
LEE KITSON	DIRECTOR	2.00	Director	$0	$0	$0
KAREN MCKENZIE	PRESIDENT	2.00	Director	$0	$0	$0
KAY SUCKOW	DIRECTOR	1.00	Director	$0	$0	$0
KAREN KISTON	DIRECTOR	1.00	Director	$0	$0	$0
DOUG FITZGERALD	TREASURER	1.00	Officer Director	$0	$0	$0
KEN SMITH	DIRECTOR	1.00	Director	$0	$0	$0
MELANIE HENRY	MEMBER	1.00	Director	$0	$0	$0
DENISE KORDIE	MEMBER	1.00	Director	$0	$0	$0
BARBARA SEABOLT	EXECUTIVE DIRECTOR	40.00	Officer	$0	$0	$0
BETSY ASHBAUGH	SECRETARY	1.00	Officer	$0	$0	$0
DAN GRIT	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	$844,644	$682,724	$1,417,990	$161,920
2024	$896,869	$788,521	$823,899	$108,348
2023	$542,622	$476,241	$715,777	$66,381
2022	$630,346	$561,069	$649,243	$69,277
2021	$460,071	$425,230	$582,072	$34,841
2020	$328,737	$355,292	$591,502	$-26,555
2019	$366,776	$397,303	$578,221	$-30,527
2018	$368,627	$385,776	$614,982	$-17,149

Mecosta County Habitat for Humanity