HABITAT FOR HUMANITY OF FRANKLIN COUNTY MISSOURI INC (EIN 431930039) - 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

2001

Legal Domicile

Principal Officer

JOHN RUCKER

Phone

6365831020

Tax Period

2018-07-01 to 2019-06-30

HABITAT FOR HUMANITY OF FRANKLIN COUNTY MISSOURI INC, founded in 2001, is a micro nonprofit that reported $47K in total revenue in fiscal year 2018. Revenue surged 98% from the prior year, signaling strong growth momentum. Expenses of $81K exceeded revenue, resulting in a 72% operating deficit.

Mission

HABITAT FOR HUMANITY WORKS IN PARTNERSHIP WITH GOD AND PEOPLE EVERYWHERE, FROM ALL WALKS OF LIFE, TO DEVELOP COMMUNITIES WITH PEOPLE IN NEED BY BUILDING AND RENOVATING HOUSES SO THAT THERE ARE DECENT HOUSES IN DECENT COMMUNITIES IN WHICH EVERY PERSON CAN EXPERIENCE GODS LOVE AND CAN LIVE AND GROW INTO ALL THAT GOD INTENDS.

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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 (2018)

Revenue Breakdown

Contributions & Grants $16,156

Program Service Revenue $42,273

Investment Income $2,638

Other Revenue $-14,067

TOTAL REVENUE $47,000

Expense Breakdown

Grants Paid $0

Salaries & Benefits $46,108

Fundraising Expenses $2,335

Program Expenses $46,739

Other Expenses $25,946

TOTAL EXPENSES $80,686

Year-over-Year Comparison

	2018	2017	Change
Revenue	$47,000	$23,711	+1.0%
Expenses	$80,686	$66,314	+0.2%
Net Income	$-33,686	$-42,603	-0.2%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN RUCKER	PRESIDENT	N/A	Officer Director	$0	$0	$0
DAMIAN STRUZZI	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
PEGGY OVERSCHMIDT	TREASURER	N/A	Officer Director	$0	$0	$0
TIM HUBER	SECRETARY	N/A	Officer Director	$0	$0	$0
NORMA KLEMME	DIRECTOR	N/A	Director	$0	$0	$0
LINDA KURZ	DIRECTOR	N/A	Director	$0	$0	$0
TOM HOWARD	DIRECTOR	N/A	Director	$0	$0	$0
KAREN DAWSON	DIRECTOR	N/A	Director	$0	$0	$0
JOYCE MARTIN	DIRECTOR	N/A	Director	$0	$0	$0
CINDY DAVIS	DIRECTOR	N/A	Director	$0	$0	$0
ADAM BRANDT	DIRECTOR	N/A	Director	$0	$0	$0
GEORGIA MILLER	DIRECTOR	N/A	Director	$0	$0	$0
MIKE MILLER	DIRECTOR	N/A	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
2019	$47,000	$80,686	$478,110	$-33,686
2018	$23,711	$66,314	$648,598	$-42,603

HABITAT FOR HUMANITY OF FRANKLIN COUNTY MISSOURI INC