HABITAT FOR HUMANITY INC (EIN 460781264) - 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

2012

Legal Domicile

Principal Officer

JIM MELLOTT

Phone

8004224828

Tax Period

2021-07-01 to 2022-06-30

HABITAT FOR HUMANITY INC, founded in 2012, is a small nonprofit that reported $102K in total revenue in fiscal year 2021. Revenue fell 35% from the prior year — a significant decline worth monitoring. Expenses of $312K exceeded revenue, resulting in a 206% operating deficit.

Mission

HABITAT FOR HUMANITY, INC. (HABITAT) IS A CHRISTIAN NON-PROFIT ORGANIZATION WHOSE PURPOSE IS TO PARTNER WITH HABITAT PROGRAMS WORLDWIDE IN MAKING, DECENT, AFFORDABLE HOUSING AVAILABLE TO MORE FAMILIES AND TO ASSOCIATE WITH OTHER ORGANIZATIONS THAT HAVE A KINDRED PURPOSE. HABITAT SEEKS TO ELIMINATE POVERTY HOUSING FROM THE WORLD AND TO MAKE DECENT SHELTER A MATTER OF CONSCIENCE AND ACTION.

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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 (2021)

Revenue Breakdown

Contributions & Grants $102,013

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $102,013

Expense Breakdown

Grants Paid $301,002

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $301,002

Other Expenses $10,739

TOTAL EXPENSES $311,741

Year-over-Year Comparison

	2021	2020	Change
Revenue	$102,013	$158,105	-0.4%
Expenses	$311,741	$29,718	+9.5%
Net Income	$-209,728	$128,387	-2.6%

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

$452,642

Total Directors

$452,642

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TOM JONES	PRESIDENT	1.00	Officer Director	$0	$0	$0
JIM MELLOTT	TREASURER	0.25	Officer Director	$0	$50,544	$252,170
ED QUIBELL	SECRETARY	1.00	Officer Director	$0	$0	$0
AARON LEWIS	SECRETARY	0.25	Officer Director	$0	$33,833	$200,472

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
2022	$102,013	$311,741	No data	$-209,728
2021	$158,105	$29,718	$209,727	$128,387

HABITAT FOR HUMANITY INC