HABITAT FOR HUMANITY OF MARION COUNTY INC (EIN 411865527) - 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

Legal Domicile

Principal Officer

MALAKI WILLS

Phone

6418288844

Tax Period

2023-07-01 to 2024-06-30

HABITAT FOR HUMANITY OF MARION COUNTY INC is a community nonprofit that reported $1.3M in total revenue in fiscal year 2023. Revenue surged 246% from the prior year, signaling strong growth momentum. Expenses of $1.6M exceeded revenue, resulting in a 20% operating deficit.

Mission

TO PROVIDE SAFE AND AFFORDABLE HOUSING TO ALL.

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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 $545,469

Program Service Revenue $743,952

Investment Income $145

Other Revenue $32,110

TOTAL REVENUE $1,321,676

Expense Breakdown

Grants Paid $0

Salaries & Benefits $236,176

Fundraising Expenses $0

Program Expenses $1,538,058

Other Expenses $1,354,904

TOTAL EXPENSES $1,591,080

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,321,676	$381,499	+2.5%
Expenses	$1,591,080	$702,305	+1.3%
Net Income	$-269,404	$-320,806	-0.2%

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

200

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
AARON BOHN	DIRECTOR	2.00	Director	$0	$0	$0
LETA BURKE	TREASURER	2.00	Officer Director	$0	$0	$0
BOB CLAYPOOL	DIRECTOR	2.00	Director	$0	$0	$0
TRAVIS FROST	DIRECTOR	2.00	Director	$0	$0	$0
JOHN KROGSTAD	DIRECTOR	2.00	Director	$0	$0	$0
JOE MRSTIK	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
KIM MULCH	DIRECTOR	2.00	Director	$0	$0	$0
JOSH PAYNE	DIRECTOR	2.00	Director	$0	$0	$0
TIMOTHY POL	DIRECTOR	2.00	Director	$0	$0	$0
VANESSA SZLACHETKA	DIRECTOR	2.00	Director	$0	$0	$0
MEGAN WEILER-GREEN	SECRETARY	2.00	Director	$0	$0	$0
MALAKI WILLS	PRESIDENT	2.00	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	$1,321,676	$1,591,080	$3,379,505	$-269,404
2023	$381,499	$702,305	$3,239,571	$-320,806
2022	$743,988	$651,470	$3,309,672	$92,518
2021	$613,699	$685,561	$2,975,947	$-71,862
2020	$306,699	$374,032	$3,305,828	$-67,333
2019	$912,563	$501,091	$3,230,035	$411,472
2018	$366,147	$304,258	$2,840,139	$61,889

HABITAT FOR HUMANITY OF MARION COUNTY INC