HABITAT FOR HUMANITY OF ST FRANCOIS COUNTY INC (EIN 431808778) - 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

1998

Legal Domicile

Principal Officer

LAURIE SUNDHAUSEN

Phone

5737601702

Tax Period

2024-07-01 to 2025-06-30

HABITAT FOR HUMANITY OF ST FRANCOIS COUNTY INC, founded in 1998, is a small nonprofit that reported $328K in total revenue in fiscal year 2024. Revenue decreased 5% compared to the prior year.

Mission

TO PROVIDE AFFORDABLE HOUSING FOR THE NEEDY.

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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 $174,987

Program Service Revenue $154,568

Investment Income $5,737

Other Revenue $-7,157

TOTAL REVENUE $328,135

Expense Breakdown

Grants Paid $0

Salaries & Benefits $145,629

Fundraising Expenses $0

Program Expenses $221,322

Other Expenses $176,787

TOTAL EXPENSES $322,416

Year-over-Year Comparison

	2024	2023	Change
Revenue	$328,135	$347,051	-0.1%
Expenses	$322,416	$384,466	-0.2%
Net Income	$5,719	$-37,415	-1.2%

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

N/A

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

$55,505

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LAURA KIRKLEY	DIRECTOR	0.50	Director	$0	$0	$0
LAURIE SUNDHAUSEN	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
MAUDE KELLY	SECRETARY	1.00	Officer Director	$0	$0	$0
LINDA DICKERSON-BELL	EXECUTIVE DI	40.00	Officer	$55,505	$0	$55,505
JIM EATON	CO-TREASURER	0.50	Director	$0	$0	$0
GAYLE WOODARD	CO-TREASURER	0.50	Officer Director	$0	$0	$0
CHRISTOPHER REYES	SECRETARY	0.50	Officer Director	$0	$0	$0
JAMES MORGAN	DIRECTOR	0.50	Director	$0	$0	$0
MARY FOREST	PRESIDENT	1.00	Officer Director	$0	$0	$0
SARAH HAAS	DIRECTOR	0.50	Director	$0	$0	$0
BARRY HELM	DIRECTOR	0.50	Director	$0	$0	$0
CHRISTOPHER NELSON	DIRECTOR	0.50	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	$328,135	$322,416	$712,754	$5,719
2024	$347,051	$384,466	$680,746	$-37,415
2023	$323,998	$422,190	$640,127	$-98,192
2022	$581,019	$421,833	$831,964	$159,186
2021	$141,180	$197,041	$757,477	$-55,861
2020	$248,537	$296,125	$729,546	$-47,588
2019	$373,763	$406,786	$677,851	$-33,023

HABITAT FOR HUMANITY OF ST FRANCOIS COUNTY INC