HABITAT FOR HUMANITY OF SPRINGFIELD INC (EIN 431470360) - 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

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.

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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