CLINTON-GRATIOT HABITAT FOR HUMANITY (EIN 383527887) - 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

2000

Principal Officer

JASON KING

Phone

9892271771

Tax Period

2023-09-30 to 2024-06-30

CLINTON-GRATIOT HABITAT FOR HUMANITY, founded in 2000, is a micro nonprofit that reported $43K in total revenue in fiscal year 2023. Revenue fell 81% from the prior year — a significant decline worth monitoring. Expenses of $248K exceeded revenue, resulting in a 480% operating deficit.

Mission

WORKING WITH THE DISADVANTAGED TO CREATE A BETTER HABITAT IN WHICH TO LIVE AND WORK.

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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 $4,052

Program Service Revenue $25,398

Investment Income $1,565

Other Revenue $11,789

TOTAL REVENUE $42,804

Expense Breakdown

Grants Paid $100,000

Salaries & Benefits $6,133

Fundraising Expenses $0

Program Expenses $245,143

Other Expenses $142,273

TOTAL EXPENSES $248,406

Year-over-Year Comparison

	2023	2022	Change
Revenue	$42,804	$221,039	-0.8%
Expenses	$248,406	$311,088	-0.2%
Net Income	$-205,602	$-90,049	+1.3%

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
SHEILA BARNABY	SECRETARY	N/A	Officer Director	$0	$0	$0
TRACEY CORDES	PRESIDENT EL	N/A	Officer Director	$0	$0	$0
JAMES ESHELMAN	BOARD MEMBER	N/A	Director	$0	$0	$0
MONA HIRSON	BOARD MEMBER	N/A	Director	$0	$0	$0
PATRICK HUNT	TREASURER	N/A	Officer Director	$0	$0	$0
SID LOUNDS	BOARD MEMBER	N/A	Director	$0	$0	$0
BRANDI PAINTER	PRESIDENT	N/A	Officer Director	$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
2024	$42,804	$248,406	No data	$-205,602
2023	$221,039	$311,088	$848,948	$-90,049
2022	$167,638	$234,192	$955,227	$-66,554
2021	$392,894	$347,762	$1,022,410	$45,132
2020	$259,766	$302,016	$982,760	$-42,250
2019	$250,688	$290,786	$1,045,749	$-40,098

CLINTON-GRATIOT HABITAT FOR HUMANITY