MACOMB COUNTY HABITAT FOR HUMANITY… - Form 990 Financial Data

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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

1993

Legal Domicile

Principal Officer

HELEN KOZLOWSKI-HICKS

Phone

5862631540

Tax Period

2021-07-01 to 2022-06-30

MACOMB COUNTY HABITAT FOR HUMANITY INC, founded in 1993, is a community nonprofit that reported $2.5M in total revenue in fiscal year 2021. Revenue surged 26% from the prior year, signaling strong growth momentum.

Mission

PROVIDE AFFORDABLE HOUSING FOR LOW INCOME FAMILIES.

Program Service Accomplishments

Program 1

Expenses: $2,230,459 Revenue: $1,669,207

THE ORGANIZATION BUILDS OR SUBSTANTIALLY REHABILITATES LOW COST DWELLINGS, WHICH ARE THEN CONVEYED THROUGH MORTGAGES ON A NON-PROFIT, BELOW MARKET INTEREST BASIS TO FAMILIES OR INDIVIDUALS WHO COULD NOT OTHERWISE PURCHASE SUCH HOMES. THE ORGANIZATION ALSO PROVIDES INFORMATION AND REFERRAL SERVICES ON BEHALF OF DISADVANTAGED INDIVIDUALS SEEKING TO OBTAIN AFFORDABLE HOUSING.THE ORGANIZATION MAINTAINS TWO RESALE STORES WHERE THE GENERAL PUBLIC CAN PURCHASE SUPPLIES AT A LOW COST SO THEY MAY MAINTAIN AND REPAIR THEIR HOMES.

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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 (2021)

Revenue Breakdown

Contributions & Grants $669,322

Program Service Revenue $1,082,501

Investment Income $0

Other Revenue $769,809

TOTAL REVENUE $2,521,632

Expense Breakdown

Grants Paid $0

Salaries & Benefits $829,654

Fundraising Expenses $135,039

Program Expenses $2,230,459

Other Expenses $1,684,526

TOTAL EXPENSES $2,514,180

Year-over-Year Comparison

	2021	2020	Change
Revenue	$2,521,632	$1,998,026	+0.3%
Expenses	$2,514,180	$1,758,190	+0.4%
Net Income	$7,452	$239,836	-1.0%

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

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

$110,770

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MASHELL CARISSIMI	CHAIRPERSON	3.00	Officer Director	$0	$0	$0
GREG BISCHER	VICE-CHAIRPERSON	3.00	Officer Director	$0	$0	$0
ANNE HARPE	SECRETARY	3.00	Officer Director	$0	$0	$0
ZACKARY HAIGH	DIRECTOR	2.00	Director	$0	$0	$0
KELLY ALEXANDER	DIRECTOR	2.00	Director	$0	$0	$0
THOMAS BARNES	DIRECTOR	2.00	Director	$0	$0	$0
GORDON BOURDIC	DIRECTOR	2.00	Director	$0	$0	$0
STACEY BYRNE	DIRECTOR	2.00	Director	$0	$0	$0
LAURA CASTONE	TREASURER	3.00	Officer Director	$0	$0	$0
JEREMIAH HOEHNER	DIRECTOR	2.00	Director	$0	$0	$0
KAREN JOYCE	DIRECTOR	2.00	Director	$0	$0	$0
KATHLEEN KELCHNER	DIRECTOR	2.00	Director	$0	$0	$0
KEVIN KINSEL	DIRECTOR	2.00	Director	$0	$0	$0
KEVIN LANCASTER	DIRECTOR	2.00	Director	$0	$0	$0
CHEYLENE LINDROTH	DIRECTOR	2.00	Director	$0	$0	$0
RENE PALILEO	DIRECTOR	2.00	Director	$0	$0	$0
PATRICIA SHALL	DIRECTOR	2.00	Director	$0	$0	$0
LAUREN BROSCH	DIRECTOR	2.00	Director	$0	$0	$0
KEWANNA SHAW	DIRECTOR	2.00	Director	$0	$0	$0
JOE SLICKER	DIRECTOR	2.00	Director	$0	$0	$0
HELEN KOZLOWSKI-HICKS	PRESIDENT AND CEO	40.00	Officer	$101,175	$9,595	$110,770

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	No data	No data	No data	No data
2022	$2,521,632	$2,514,180	$4,455,288	$7,452
2021	$1,998,026	$1,758,190	$4,640,559	$239,836
2020	$1,358,691	$1,515,689	$4,548,033	$-156,998
2019	$1,221,409	$1,106,970	$4,483,205	$114,439
2018	$1,870,001	$2,102,137	$4,430,781	$-232,136

MACOMB COUNTY HABITAT FOR HUMANITY INC