Habitat for Humanity of Oakland County Inc (EIN 383244099) - 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

2003

Legal Domicile

Principal Officer

Michele Hodges

Phone

2483381843

Tax Period

2024-01-01 to 2024-12-31

Habitat for Humanity of Oakland County Inc, founded in 2003, is a community nonprofit that reported $7.3M in total revenue in fiscal year 2024. Revenue surged 34% from the prior year, signaling strong growth momentum. Expenses of $8.1M 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 (2024)

Revenue Breakdown

Contributions & Grants $3,910,668

Program Service Revenue $2,812,527

Investment Income $361,918

Other Revenue $186,619

TOTAL REVENUE $7,271,732

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,501,192

Fundraising Expenses $680,906

Program Expenses $7,233,849

Other Expenses $4,630,702

TOTAL EXPENSES $8,131,894

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,271,732	$5,428,075	+0.3%
Expenses	$8,131,894	$6,223,518	+0.3%
Net Income	$-860,162	$-795,443	+0.1%

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

106

Volunteers

4483

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

$295,305

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jill Sklar	President	1.00	Officer Director	$0	$0	$0
Kaino Phillips	Vice President	1.00	Officer Director	$0	$0	$0
Yvette Transou	Secretary	2.00	Officer Director	$0	$0	$0
John Carney	Treasurer	2.00	Officer Director	$0	$0	$0
Tim Mackay	Director	1.00	Director	$0	$0	$0
Sean Preston	Director	1.00	Director	$0	$0	$0
Samino Scott	Director	1.00	Director	$0	$0	$0
Larry Williams	Director	1.00	Director	$0	$0	$0
Brent Sykes	Director	1.00	Director	$0	$0	$0
Chaz Rzewnicki	Director	1.00	Director	$0	$0	$0
Matt Reynolds	Director	1.00	Director	$0	$0	$0
LaShanna Harmon	Director	1.00	Director	$0	$0	$0
Eisha Branner	Director	1.00	Director	$0	$0	$0
John Bukowicz	Director	1.00	Director	$0	$0	$0
Cemone Moy	Director	1.00	Director	$0	$0	$0
Torre Brown	Director	1.00	Director	$0	$0	$0
Andy Meisner	Director	1.00	Director	$0	$0	$0
Michele Hodges	Executive Director	40.00	Officer	$176,419	$18,085	$194,504
Timothy Ruggles	Former Executive Director	40.00	Officer	$99,009	$1,792	$100,801
Scott Milliken	Director of Operations	40.00	Highest	$140,079	$8,422	$148,501
Ann M Zawislak	Director of Philanthropy	40.00	Highest	$100,628	$12,817	$113,445

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
2024	$7,271,732	$8,131,894	$10,963,271	$-860,162
2023	$5,428,075	$6,223,518	$10,090,233	$-795,443
2022	$11,209,480	$6,270,029	$10,636,300	$4,939,451
2021	$5,907,732	$5,672,814	$4,562,511	$234,918
2020	$5,649,952	$5,266,770	$4,296,037	$383,182
2019	$6,395,903	$6,790,806	$3,757,009	$-394,903
2018	$6,278,199	$6,221,261	$4,405,249	$56,938

Habitat for Humanity of Oakland County Inc