MONTMORENCY COUNTY HABITAT FOR HUMANITY (EIN 383272488) - 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

1995

Legal Domicile

Principal Officer

JENNIFER WELLING

Phone

9897863385

Tax Period

2022-07-01 to 2023-06-30

MONTMORENCY COUNTY HABITAT FOR HUMANITY, founded in 1995, is a small nonprofit that reported $181K in total revenue in fiscal year 2022. Revenue surged 618% from the prior year, signaling strong growth momentum. Expenses of $460K exceeded revenue, resulting in a 154% operating deficit.

Mission

REPAIR, RECONSTRUCT, AND BUILD HOMES FOR PERSONS IN NEED OF DECENT HOUSING IN MONTMORENCY COUNTY, MI

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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 (2022)

Revenue Breakdown

Contributions & Grants $50

Program Service Revenue $180,938

Investment Income $398

Other Revenue $0

TOTAL REVENUE $181,386

Expense Breakdown

Grants Paid $0

Salaries & Benefits $25,760

Fundraising Expenses $0

Program Expenses $449,674

Other Expenses $434,257

TOTAL EXPENSES $460,017

Year-over-Year Comparison

	2022	2021	Change
Revenue	$181,386	$25,262	+6.2%
Expenses	$460,017	$38,256	+11.0%
Net Income	$-278,631	$-12,994	+20.4%

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

$20,769

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JENNIFER WELLING	DIRECTOR	20.00	Officer	$20,769	$0	$20,769
MARGE LEE	BOARD MEMBER	N/A	Director	$0	$0	$0
SHARON VANDERVEER	BOARD MEMBER	N/A	Director	$0	$0	$0
DEE BRUOT	SECRETARY	N/A	Officer	$0	$0	$0
ELAINE DIXON	TREASURER	N/A	Officer	$0	$0	$0
CAROLYN LONGTON	PRESIDENT	N/A	Officer	$0	$0	$0
DAN WHALEN	VICE PRESIDE	N/A	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
2023	$181,386	$460,017	$284,630	$-278,631
2022	$25,262	$38,256	$563,353	$-12,994
2021	$111,996	$90,589	$576,549	$21,407
2020	$70,339	$89,723	$555,610	$-19,384

MONTMORENCY COUNTY HABITAT FOR HUMANITY