HABITAT FOR HUMANITY CHOPTANK INC (EIN 521785188) - 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

1992

Legal Domicile

Principal Officer

JOANN HANSEN

Phone

4104763204

Tax Period

2023-07-01 to 2024-06-30

HABITAT FOR HUMANITY CHOPTANK INC, founded in 1992, is a community nonprofit that reported $4.9M in total revenue in fiscal year 2023. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $4.5M left a modest 8% surplus.

Mission

SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE TO REALIZE OUR VISION OF A WORLD WHERE EVERYONE HAS A DECENT PLACE TO LIVE. HABITAT FOR HUMANITY CHOPTANK ADHERES TO A STRICT NON-PROSELYTIZING POLICY AND WILL NOT OFFER ASSISTANCE ON THE EXPRESSED OR IMPLIED CONDITION THAT PEOPLE MUST ADHERE TO OR CONVERT TO A PARTICULAR FAITH OR LISTEN AND RESPOND TO MESSAGING DESIGNED TO INDUCE CONVERSION TO A PARTICULAR FAITH.

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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 $2,697,134

Program Service Revenue $1,941,528

Investment Income $147,400

Other Revenue $77,193

TOTAL REVENUE $4,863,255

Expense Breakdown

Grants Paid $58,008

Salaries & Benefits $1,164,885

Fundraising Expenses $267,088

Program Expenses $3,974,390

Other Expenses $3,258,527

TOTAL EXPENSES $4,481,420

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,863,255	$4,116,098	+0.2%
Expenses	$4,481,420	$4,665,313	0.0%
Net Income	$381,835	$-549,215	-1.7%

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

Volunteers

274

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

$99,488

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ADRIAN HOLMES	MEMBER	2.00	Director	$0	$0	$0
CHRIS HAUGE	MEMBER	2.00	Director	$0	$0	$0
CHRISTINE DORIA	TREASURER	8.00	Officer Director	$0	$0	$0
DAPHAN SMITH	MEMBER	2.00	Director	$0	$0	$0
EDDIE BEASLEY	MEMBER	2.00	Director	$0	$0	$0
GEORGE DAPPERT	MEMBER	2.00	Director	$0	$0	$0
JEFFREY JOSEPH	PRESIDENT	8.00	Officer Director	$0	$0	$0
JODI CAVANAUGH JEWS	VICE PRESIDENT	8.00	Officer Director	$0	$0	$0
LATASHA NICHOLS	MEMBER	2.00	Director	$0	$0	$0
MARY TAYLOR-ACREE	MEMBER	2.00	Director	$0	$0	$0
CURTIS SNYDER	MEMBER	2.00	Director	$0	$0	$0
JOANN HANSEN	CHIEF EXECUTIVE OFFICER	40.00	Officer	$99,488	$0	$99,488

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	$4,863,255	$4,481,420	$10,829,561	$381,835
2023	$4,116,098	$4,665,313	$9,831,982	$-549,215
2022	$5,672,295	$2,580,779	$9,979,375	$3,091,516
2021	$2,518,915	$2,914,831	$7,541,590	$-395,916
2020	$3,644,484	$2,408,447	$7,726,413	$1,236,037
2019	$2,324,431	$2,140,446	$6,247,978	$183,985
2019	$2,324,431	$2,140,446	$6,247,978	$183,985
2018	$2,976,212	$2,265,144	$5,829,530	$711,068

HABITAT FOR HUMANITY CHOPTANK INC