SEWARD COUNTY HABITAT FOR HUMANITY INC (EIN 470838490) - 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

Principal Officer

DON RONDORF

Phone

4027612216

Tax Period

2018-07-01 to 2018-12-31

SEWARD COUNTY HABITAT FOR HUMANITY INC is a micro nonprofit that reported $21K in total revenue in fiscal year 2018. Revenue fell 28% from the prior year — a significant decline worth monitoring. Expenses of $780K exceeded revenue, resulting in a 3558% operating deficit.

Mission

SEWARD COUNTY HABITAT FOR HUMANITY BUILDS SAFE, SIMPLE, DECENT, AND AFFORDABLE HOUSES IN PARTNERSHIP WITH VERY-LOW INCOME FAMILIES WHO ARE UNABLE TO ESCAPE SUBSTANDARD HOUSING BY CONVENTIONAL MEANS. HOUSES ARE BUILT WITH DONATED FUNDS AND VOLUNTEER LABOR AND ARE SOLD TO PARTNER FAMILIES WITH NO PROFIT ADDED AND FINANCED WITH AFFORABLE LOANS.

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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 $20,915

Program Service Revenue $0

Investment Income $422

Other Revenue $0

TOTAL REVENUE $21,337

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $772,332

Other Expenses $780,416

TOTAL EXPENSES $780,416

Year-over-Year Comparison

	2018	2017	Change
Revenue	$21,337	$29,612	-0.3%
Expenses	$780,416	$42,878	+17.2%
Net Income	$-759,079	$-13,266	+56.2%

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

N/A

Volunteers

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
DON RONDORF	PRESIDENT	N/A	Officer Director	$0	$0	$0
CHRISTIE TOMES	SECRETARY	N/A	Officer Director	$0	$0	$0
SHELLY NITZ	TREASUER	N/A	Officer Director	$0	$0	$0
CHARMAINE KEARL	MEMBER	N/A	Director	$0	$0	$0
TALLI KRATOCHVIL	MEMBER	N/A	Director	$0	$0	$0
DEL PETERS	MEMBER	N/A	Director	$0	$0	$0
ANDREA BAKER	MEMBER	N/A	Director	$0	$0	$0
KATHI SCHILDT	MEMBER	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
2018	$21,337	$780,416	No data	$-759,079

SEWARD COUNTY HABITAT FOR HUMANITY INC