MARSHALL COUNTY HABITAT FOR HUMANI… - Form 990 Financial Data

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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

1994

Legal Domicile

Principal Officer

MICHAL CRITCHFIELD

Phone

7855621070

Tax Period

2024-01-01 to 2024-12-31

MARSHALL COUNTY HABITAT FOR HUMANITY ASSOCIATION, founded in 1994, is a small nonprofit that reported $346K in total revenue in fiscal year 2024. Expenses of $383K exceeded revenue, resulting in a 11% operating deficit.

Mission

COOPERATE WITH OTHER CHARITABLE ORGANIZATIONS, THROUGH GRANTS AND OTHER MEANS TO DEVELOP BETTER HUMAN HABITAT FOR ECONOMICALLY DISADVANTAGED PEOPLE

Program Service Accomplishments

Program 1

Expenses: $383,287 Revenue: $345,684

COOPERATE WITH OTHER CHARITABLE ORGANIZATIONS, THROUGH GRANTS AND OTHERWISE TO DEVELOP BETTER HUMAN HABITAT FOR ECONOMICALLY DISADVANTAGED PEOPLE

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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 $22,931

Program Service Revenue $321,452

Investment Income $595

Other Revenue $706

TOTAL REVENUE $345,684

Expense Breakdown

Grants Paid $3,054

Salaries & Benefits $173,909

Fundraising Expenses $0

Program Expenses $383,287

Other Expenses $206,324

TOTAL EXPENSES $383,287

Year-over-Year Comparison

	2024	2023	Change
Revenue	$345,684	$354,522	0.0%
Expenses	$383,287	$318,824	+0.2%
Net Income	$-37,603	$35,698	-2.1%

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

N/A

Employees

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
ROBIN ROSE	PRESIDENT	2.00	Officer Director	$0	$0	$0
VICKY GROSS	VICE-PRESIDENT	2.00	Officer Director	$0	$0	$0
KAREN HUGHES	SECRETARY	2.00	Officer Director	$0	$0	$0
MICHAL CRITCHFIELD	BOARD MEMBER	2.00	Officer Director	$0	$0	$0
JOSH HAVERKAMP	BOARD MEMBER	1.00	Director	$0	$0	$0
RON GREEN	BOARD MEMBER	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	No data	No data	No data	No data
2024	$345,684	$383,287	$475,248	$-37,603
2023	$354,522	$318,824	$488,420	$35,698

MARSHALL COUNTY HABITAT FOR HUMANITY ASSOCIATION