HABITAT FOR HUMANITY OF SPRINGFIEL… - Form 990 Financial Data

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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

1988

Legal Domicile

Principal Officer

KATIE JACKSON

Phone

4178294001

Tax Period

2024-07-01 to 2025-06-30

HABITAT FOR HUMANITY OF SPRINGFIELD INC, founded in 1988, is a community nonprofit in the Housing & Shelter sector that reported $3.6M in total revenue in fiscal year 2024. Expenses of $3.4M left a modest 6% surplus.

Mission

SEEKING TO PUT GODS LOVE INTO ACTION, HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES, AND HOPE BY HELPING PARTNERS ACHIEVE THEIR GOALS OF OWNING A HOME AND HELPING THOSE WHO OWN A HOME TO PRESERVE AND REPAIR IT.

Program Service Accomplishments

Program 1

Expenses: $1,805,838 Revenue: $711,850

HABITAT FOR HUMANITY IS NOT JUST IN THE HOME BUILDING AND REPAIR BUSINESS; WE'RE IN THE PEOPLE HELPING BUSINESS. HABITAT FOR HUMANITY OF SPRINGFIELD, MISSOURI HELPS HOMEOWNERS GAIN STRENGTH...

HABITAT FOR HUMANITY IS NOT JUST IN THE HOME BUILDING AND REPAIR BUSINESS; WE'RE IN THE PEOPLE HELPING BUSINESS. HABITAT FOR HUMANITY OF SPRINGFIELD, MISSOURI HELPS HOMEOWNERS GAIN STRENGTH, STABILITY AND SELF-RELIANCE THROUGH SHELTER BY BUILDING/RENOVATING NEW HOMES AND REHABILITATING EXISTING HOMES. IN FISCAL YEAR 2024-2025 HABITAT SPRINGFIELD SOLD HOMES TO TWO HOUSEHOLDS IMPACTING 13 PEOPLE'S LIVES; PERFORMED 99 HOME PRESERVATION AND REPAIR PROJECTS IMPACTING 147 PEOPLE'S LIVES; AND HOSTED 1,109 VOLUNTEERS WHO WORKED 25,118 HOURS. HABITAT RESPONDS TO INCOMING HOME BUYING AND HOME REPAIR APPLICATIONS, SUPPORTS OUR PARTNERS IN THOSE PROGRAMS, ASSISTS OUR MORTGAGE SERVICING COMPANY IN MANAGING OVER 60 MORTGAGES, AND SUPPORTS THE EFFORTS OF STANDING AND AD HOC COMMITTEES, ALL WHILE APPLYING FOR AND MANAGING GRANTS AND ADHERING TO OUR AGGRESSIVE, INNOVATIVE CONSTRUCTION AND RENOVATION/REPAIR SCHEDULE. IN THE COMMUNITY, WE PROACTIVELY MAINTAIN OUR INVOLVEMENT IN COLLABORATIVES THAT SUPPORT EFFORTS AND ADVOCATE TO INCREASE AFFORDABLE HOUSING AND ADDRESS POVERTY IN OUR COMMUNITY. TO HELP GROW OUR NEIGHBORHOOD REVITALIZATION INITIATIVE, IN ITS 15TH YEAR OVERALL AND 10TH WITH THE WOODLAND HEIGHTS NEIGHBORHOOD, WE ARE WORKING WITH CITY CODE/ZONING AND LAND BANK INITIATIVES AND WITH NEIGHBORHOOD ENGAGEMENT PROGRAMS.

Program 2

Expenses: $1,146,500 Revenue: $1,634,653

THE SPRINGFIELD HABITAT RESTORE PROVIDES SEVERAL IMPORTANT BENEFITS TO THE COMMUNITY BY SUPPORTING AFFORDABLE HOUSING, PROVIDING AFFORDABLE GOODS TO THE LOCAL COMMUNITY AND PROMOTING ENVIRONMENTAL...

THE SPRINGFIELD HABITAT RESTORE PROVIDES SEVERAL IMPORTANT BENEFITS TO THE COMMUNITY BY SUPPORTING AFFORDABLE HOUSING, PROVIDING AFFORDABLE GOODS TO THE LOCAL COMMUNITY AND PROMOTING ENVIRONMENTAL SUSTAINABILITY.FIRST, THE RESTORE HELPS FUND HABITAT FOR HUMANITY'S MISSION OF BUILDING AND REPAIRING AFFORDABLE HOMES. THE MONEY EARNED FROM SELLING DONATED BUILDING MATERIALS, FUNITURE, APPLIANCES, ETC. GOES DIRECTLY TOWARD HELPING FAMILIES IN NEED ACHIEVE SAFE AND STABLE HOUSING, IN ADDITION TO HELPING COVER HABITAT'S ADMINISTRATIVE COSTS.SECOND, THE RESTORE MAKES HOME IMPROVEMENT AND FURNISHING MORE AFFORDABLE FOR THE COMMUNITY. ITEMS ARE SOLD AT SIGNIFICANTLY LOWER PRICES THAN TRADITIONAL RETAIL STORES, ALLOWING THE COMMUNITY TO ACCESS QUALITY ITEMS THEY MIGHT NOT OTHERWISE AFFORD. THIRD, THE HABITAT RESTORE BENEFITS THE ENVIRONMENT BY REDUCING WASTE. BY ACCEPTING DONATED ITEMS SUCH AS CABINETS, DOORS, FLOORING, AND FURNITURE, THE RESTORE KEEPS USABLE MATERIALS OUT OF LANDFILLS.ADDITIONALLY, THE RESTORE CREATES LOCAL JOBS AND VOLUNTEER OPPORTUNITIES. IT PROVIDES EMPLOYMENT, JOB TRAINING, AND SKILL-BUILDING EXPERIENCES, ESPECIALLY FOR INDIVIDUALS WHO MAY FACE BARRIERS TO EMPLOYMENT. VOLUNTEERS ALSO GAIN VALUABLE EXPERIENCE WHILE CONTRIBUTING TO A MEANINGFUL CAUSE.OVERALL, THE HABITAT RESTORE STRENGTHENS COMMUNITIES BY SUPPORTING AFFORDABLE HOUSING, PROTECTING THE ENVIRONMENT, OFFERING LOW-COST GOODS, AND CREATING ECONOMIC AND VOLUNTEER OPPORTUNITIES.

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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 $1,031,007

Program Service Revenue $2,196,040

Investment Income $63,466

Other Revenue $313,046

TOTAL REVENUE $3,603,559

Expense Breakdown

Grants Paid $10,183

Salaries & Benefits $1,642,371

Fundraising Expenses $314,137

Program Expenses $2,952,338

Other Expenses $1,723,321

TOTAL EXPENSES $3,375,875

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,603,559	$3,528,448	+0.0%
Expenses	$3,375,875	$3,436,141	0.0%
Net Income	$227,684	$92,307	+1.5%

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

1109

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

$110,272

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATIE JACKSON	PRESIDENT	6.00	Officer Director	$0	$0	$0
ILA VANDEL	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
EDDIE MARMOUGET	TREASURER	2.00	Officer Director	$0	$0	$0
BROCK RAPP	SECRETARY	5.00	Officer Director	$0	$0	$0
DAVID CHRESTMAN	IMMEDIATE PAST PRESIDENT	2.00	Officer Director	$0	$0	$0
RAMONA GEORGE	DIRECTOR	2.00	Director	$0	$0	$0
DUSTIN TURNER	DIRECTOR	2.00	Director	$0	$0	$0
DENISE DUNAWAY	DIRECTOR	2.00	Director	$0	$0	$0
GLENN GREEN	DIRECTOR	2.00	Director	$0	$0	$0
JORDAN GIBSON	DIRECTOR	2.00	Director	$0	$0	$0
MATT BAILEY	DIRECTOR	2.00	Director	$0	$0	$0
JUDY BILYEU	DIRECTOR	2.00	Director	$0	$0	$0
COLBY KEETH	DIRECTOR	2.00	Director	$0	$0	$0
KIM BUCHE	DIRECTOR	2.00	Director	$0	$0	$0
KENNETH BECK	DIRECTOR	2.00	Director	$0	$0	$0
MARQUISSE TAYLOR	DIRECTOR	2.00	Director	$0	$0	$0
MATTHEW KEETH	DIRECTOR	2.00	Director	$0	$0	$0
TIFFANI CLAUSSEN	DIRECTOR	2.00	Director	$0	$0	$0
CHRISTY GIES	DIRECTOR	2.00	Director	$0	$0	$0
KELLY WARREN	DIRECTOR	2.00	Director	$0	$0	$0
CHRISTOPHER TUCKNESS	EXECUTIVE DIRECTOR	60.00	Officer	$102,047	$8,225	$110,272

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	$3,603,559	$3,375,875	$5,228,260	$227,684
2024	$3,528,448	$3,436,141	$4,888,600	$92,307
2024	$3,528,448	$3,436,141	$4,888,600	$92,307
2023	$3,152,120	$2,718,331	$4,854,457	$433,789
2023	$3,152,120	$2,718,331	$4,854,457	$433,789
2023	$3,152,120	$2,718,331	$4,854,457	$433,789
2022	$2,877,899	$2,879,612	$4,083,959	$-1,713
2021	$2,781,791	$2,232,123	$4,232,538	$549,668
2020	$2,208,458	$2,470,662	$3,929,123	$-262,204
2019	$2,498,172	$2,644,554	$3,921,390	$-146,382
2018	$2,827,522	$2,793,912	$4,049,812	$33,610

HABITAT FOR HUMANITY OF SPRINGFIELD INC