Habitat for Humanity International Pulaski County Kentucky (EIN 452797703) - 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

2011

Legal Domicile

Principal Officer

Kristi Phillips

Tax Period

2024-07-01 to 2025-06-30

Habitat for Humanity International Pulaski County Kentucky, founded in 2011, is a micro nonprofit that reported $98K in total revenue in fiscal year 2024. Revenue fell 31% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $78K, a strong 79% operating margin.

Mission

To provide safe and affordable housing to residents of the local area that might otherwise have difficulty obtaining 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 $37,233

Program Service Revenue $0

Investment Income $11,199

Other Revenue $49,776

TOTAL REVENUE $98,208

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $12,141

Other Expenses $20,597

TOTAL EXPENSES $20,597

Year-over-Year Comparison

	2024	2023	Change
Revenue	$98,208	$143,367	-0.3%
Expenses	$20,597	$24,939	-0.2%
Net Income	$77,611	$118,428	-0.3%

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
Glenn Proudfoot	Constr Director	2.00	Officer Director	$0	$0	$0
Kristi Phillips	President	2.00	Officer Director	$0	$0	$0
Jim Brink	Director	1.00	Director	$0	$0	$0
Chad Tyner	Vice President	1.00	Officer Director	$0	$0	$0
Phyllis Orwin Lawson	Director	1.00	Director	$0	$0	$0
Kami Hicks	Treasurer	2.00	Officer Director	$0	$0	$0
Karen Fowler	Director	1.00	Director	$0	$0	$0
Taylor Lewis	Director	1.00	Director	$0	$0	$0
Skyler Hunt	Director	1.00	Director	$0	$0	$0
Steven Booth	Director	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	$98,208	$20,597	$879,083	$77,611
2024	$143,367	$24,939	$792,875	$118,428
2023	$193,376	$11,644	$675,113	$181,732

Habitat for Humanity International Pulaski County Kentucky