TRUMAN HERITAGE HABITAT FOR HUMANITY INC (EIN 431532266) - 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

1987

Legal Domicile

Principal Officer

CHRISTINA LEAKEY

Phone

8164616551

Tax Period

2024-07-01 to 2025-06-30

TRUMAN HERITAGE HABITAT FOR HUMANITY INC, founded in 1987, is a community nonprofit that reported $3.7M in total revenue in fiscal year 2024. Revenue fell 27% from the prior year — a significant decline worth monitoring. Expenses of $4.3M exceeded revenue, resulting in a 18% operating deficit.

Mission

SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES AND COMMUNITIES AND HOPE TO REALIZE OUR VISION OF A WORLD WHERE EVERYONE HAS A DECENT PLACE TO LIVE TRUMAN HERITAGE HABITAT FOR HUMANITY, INC. ADHERES TO A STRICT NON-PROSELYTIZING POLICY AND WILL NOT BASE AN OFFER OF ASSISTANCE ON THE EXPRESSED OR IMPLIED CONDITION THAT PEOPLE ADHERE TO OR CONVERT TO A PARTICULAR FAITH OR LISTEN AND RESPOND TO MESSAGING DESIGNED TO INDUCE CONVERSION TO A PARTICULAR FAITH.

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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 $3,196,687

Program Service Revenue $588,257

Investment Income $1,425

Other Revenue $-107,417

TOTAL REVENUE $3,678,952

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,141,525

Fundraising Expenses $252,505

Program Expenses $3,400,253

Other Expenses $2,184,387

TOTAL EXPENSES $4,325,912

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,678,952	$5,051,318	-0.3%
Expenses	$4,325,912	$5,722,488	-0.2%
Net Income	$-646,960	$-671,170	0.0%

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

700

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

$131,673

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRISTINA LEAKEY	CEO/PRESIDEN	40.00	Officer	$106,246	$25,427	$131,673
PAUL MENNE	CHAIR	2.00	Officer Director	$0	$0	$0
CELESTE J MADDOCKS	VICE CHAIR	2.00	Officer Director	$0	$0	$0
BRANDYCE PARKS	SECRETARY/TR	2.00	Officer Director	$0	$0	$0
DAN O'NEILL	IMMEDIATE PA	2.00	Officer Director	$0	$0	$0
BRANDY ARCHIE	MEMBER	1.00	Director	$0	$0	$0
ANGIE JUDY	MEMBER	1.00	Director	$0	$0	$0
STEVE SHOCKEY	MEMBER	1.00	Director	$0	$0	$0
KEVIN STALLINGS	MEMBER	1.00	Director	$0	$0	$0
GAYLE WILLIAMS	MEMBER	1.00	Director	$0	$0	$0
JENN GRIFFITH	MEMBER	1.00	Director	$0	$0	$0
MARK MCDONALD	MEMBER	1.00	Director	$0	$0	$0
LAURIE DEAN WILEY	MEMBER	1.00	Director	$0	$0	$0
SHAWN WOODS	MEMBER	1.00	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
2025	$3,678,952	$4,325,912	$4,974,541	$-646,960
2024	$5,051,318	$5,722,488	$5,799,624	$-671,170
2023	$5,342,299	$5,089,523	$5,853,960	$252,776
2023	$5,356,756	$5,110,089	$6,726,931	$246,667
2022	$4,182,487	$3,982,266	$4,723,729	$200,221
2021	$3,647,546	$3,587,956	$4,030,646	$59,590
2020	$2,837,487	$2,913,007	$4,009,378	$-75,520
2019	$2,678,797	$2,606,239	$3,691,931	$72,558
2018	$3,226,239	$2,904,639	$3,784,909	$321,600

TRUMAN HERITAGE HABITAT FOR HUMANITY INC