HABITAT FOR HUMANITY OF KANSAS CITY

EIN: 431175749 501(c)(3) Housing & Shelter

KANSAS CITY, MO

Total Revenue
$10,475,891
Total Expenses
$11,742,930
Total Assets
$26,723,279
Net Assets
$13,361,772
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1979
Legal Domicile
MO
Principal Officer
LINDSAY HICKS
Phone
8169241096
Tax Period
2023-07-01 to 2024-06-30

HABITAT FOR HUMANITY OF KANSAS CITY, founded in 1979, is a mid-sized nonprofit in the Housing & Shelter sector that reported $10.5M in total revenue in fiscal year 2023. Expenses of $11.7M exceeded revenue, resulting in a 12% operating deficit.

Mission

BUILD HOMES, COMMUNITIES AND HOPE TO REALIZE OUR VISION WHERE EVERYONE HAS A PLACE TO LIVE.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $7,821,408
Program Service Revenue $1,869,780
Investment Income $169,579
Other Revenue $615,124
TOTAL REVENUE $10,475,891

Expense Breakdown

Grants Paid $25,000
Salaries & Benefits $5,172,317
Fundraising Expenses $992,477
Program Expenses $9,752,686
Other Expenses $6,520,203
TOTAL EXPENSES $11,742,930

Year-over-Year Comparison

2023 2022 Change
Revenue $10,475,891 $10,349,115 +0.0%
Expenses $11,742,930 $11,235,196 +0.0%
Net Income $-1,267,039 $-886,081 +0.4%
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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Governance

Voting Members
11
Independent Members
11
Employees
148
Volunteers
4188

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
6
$265,168
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ROB GIVENS CHAIR 1.00
Officer Director
$0 $0 $0
MIKE JANTSCH VICE CHAIR 1.00
Officer Director
$0 $0 $0
TODD JONES SECRETARY 1.00
Officer Director
$0 $0 $0
ROBIN DARDEN TREASURER 1.00
Officer Director
$0 $0 $0
MARQUITA MILLER-JOSHUA MEMBER 1.00
Director
$0 $0 $0
ERIN ROYALS MEMBER 1.00
Director
$0 $0 $0
TOMMY BICKIMER MEMBER 1.00
Director
$0 $0 $0
CARONNA STIGGER MEMBER 1.00
Director
$0 $0 $0
SHAWNNA MURRELL MEMBER 1.00
Director
$0 $0 $0
MATTHEW FLYNN MEMBER 1.00
Director
$0 $0 $0
KAMEICA HART MEMBER 1.00
Director
$0 $0 $0
VAVECA MOSS MEMBER (TERM END 3/23/24) 1.00
Director
$0 $0 $0
JON PAHL MEMBER (TERM END 8/30/23) 1.00
Director
$0 $0 $0
LINDSAY HICKS PRESIDENT & CEO 40.00
Officer
$182,274 $11,140 $193,414
JOELLEN RICHARDSON VP OF FINANCE 40.00
Officer
$69,504 $2,250 $71,754
BROOKE WRISINGER EXEC VP OF OPERATIONS 40.00
Highest
$103,440 $7,640 $111,080
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 $10,475,891 $11,742,930 $26,723,279 $-1,267,039
2023 $10,349,115 $11,235,196 $26,596,916 $-886,081
2022 $10,262,500 $9,562,710 $24,127,378 $699,790
2021 $9,689,765 $8,497,708 $16,527,179 $1,192,057
2020 $8,273,087 $7,146,193 $14,584,333 $1,126,894
2019 $6,871,281 $7,996,390 $13,365,072 $-1,125,109
2018 $7,337,262 $7,054,924 $14,111,590 $282,338
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