HABITAT FOR HUMANITY OF CRAWFORD COUNTY KANSAS (EIN 432016181) - 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

2003

Legal Domicile

Principal Officer

CHRISTINE SCHINDLER

Tax Period

2023-07-01 to 2024-06-30

HABITAT FOR HUMANITY OF CRAWFORD COUNTY KANSAS, founded in 2003, is a small nonprofit in the Housing & Shelter sector that reported $267K in total revenue in fiscal year 2023. Revenue surged 125% from the prior year, signaling strong growth momentum. The organization ran a surplus of $86K, a strong 32% operating margin.

Mission

BUILDING HOUSING FOR INDIVIDUALS AND FAMILIES NEEDING ASSISTANCE

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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 (2023)

Revenue Breakdown

Contributions & Grants $68,059

Program Service Revenue $195,899

Investment Income $621

Other Revenue $2,033

TOTAL REVENUE $266,612

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $1,727

Program Expenses $168,439

Other Expenses $180,350

TOTAL EXPENSES $180,350

Year-over-Year Comparison

	2023	2022	Change
Revenue	$266,612	$118,730	+1.2%
Expenses	$180,350	$159,331	+0.1%
Net Income	$86,262	$-40,601	-3.1%

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

N/A

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
RICHARD BROOKSHER	DIRECTOR	N/A	Director	$0	$0	$0
JAMI CROWDER	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
KENDA FISCHER	DIRECTOR	N/A	Director	$0	$0	$0
BECKY GRAY	DIRECTOR	N/A	Director	$0	$0	$0
LAURA KLUSENER	TREASURER	N/A	Officer Director	$0	$0	$0
JOE LEVENS	DIRECTOR	N/A	Director	$0	$0	$0
AMBER MADL	DIRECTOR	N/A	Director	$0	$0	$0
MARK MAHAR	SECRETARY	N/A	Officer Director	$0	$0	$0
CHRISTINE SCHINDLER	PRESIDENT	N/A	Officer Director	$0	$0	$0
DON VINARDI	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
2025	No data	No data	No data	No data
2024	$266,612	$180,350	$449,368	$86,262
2023	$118,730	$159,331	$366,242	$-40,601
2022	$63,565	$28,757	$401,184	$34,808
2021	$164,994	$177,859	$370,843	$-12,865
2020	$184,765	$187,746	$384,818	$-2,981
2019	$105,892	$110,311	$382,768	$-4,419

HABITAT FOR HUMANITY OF CRAWFORD COUNTY KANSAS