HANOVER AND KING WILLIAM HABITAT FOR HUMANITY (EIN 541541798) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1990

Legal Domicile

Principal Officer

MORGAN DEAN

Phone

8045696108

Tax Period

2024-07-01 to 2025-06-30

HANOVER HABITAT FOR HUMANITY INC, founded in 1990, is a community nonprofit in the Housing & Shelter sector that reported $1.3M in total revenue in fiscal year 2018.

Mission

HANOVER AND KING WILLIAM HABITAT FOR HUMANITY SEEKS TO PUT GOD'S LOVE INTO ACTION BY BRINGING PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,153,347

Program Service Revenue $1,195,541

Investment Income $24,820

Other Revenue $67,264

TOTAL REVENUE $2,440,972

Expense Breakdown

Grants Paid $5,200

Salaries & Benefits $505,144

Fundraising Expenses $121,233

Program Expenses $1,678,622

Other Expenses $1,532,577

TOTAL EXPENSES $2,042,921

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,440,972	$2,123,598	+0.1%
Expenses	$2,042,921	$2,288,373	-0.1%
Net Income	$398,051	$-164,775	-3.4%

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

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
ELIZABETH CHAMBERS	PRESIDENT	2.00	Officer Director	$0	$0	$0
AUBREY BROWN III	VICE-PRESIDENT	2.00	Officer Director	$0	$0	$0
REX HOCKEMEYER	TREASURER	2.00	Officer Director	$0	$0	$0
JIM FOLEY	SECRETARY	2.00	Officer Director	$0	$0	$0
DOMINIC SMITH	BOARD MEMBER	2.00	Director	$0	$0	$0
TIFFANY BARBER	BOARD MEMBER	2.00	Director	$0	$0	$0
BOBBY BROYLES	BOARD MEMBER	2.00	Director	$0	$0	$0
JOYCE SMITH	BOARD MEMBER	2.00	Director	$0	$0	$0
BRENT CHAMBERS	BOARD MEMBER	2.00	Director	$0	$0	$0
ERIC YOUNG	BOARD MEMBER	2.00	Director	$0	$0	$0
LARRY MIKKELSON	BOARD MEMBER	2.00	Director	$0	$0	$0
LEE PICARD	BOARD MEMBER	2.00	Director	$0	$0	$0
BRANDON TURNER	BOARD MEMBER	2.00	Director	$0	$0	$0
KRYSTAL BOLDEN	BOARD MEMBER	2.00	Director	$0	$0	$0
MORGAN DEAN	EXECUTIVE DIRECTOR	40.00	Officer	$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	$2,440,972	$2,042,921	$3,068,583	$398,051
2024	$2,123,598	$2,288,373	$3,227,425	$-164,775
2023	$1,910,598	$1,660,221	$3,732,853	$250,377
2022	$1,977,609	$1,547,414	$2,612,371	$430,195
2021	$1,695,970	$1,662,826	$2,019,832	$33,144
2020	$1,857,775	$1,981,479	$2,169,967	$-123,704
2019	$1,311,036	$1,336,483	$2,410,075	$-25,447

HANOVER AND KING WILLIAM HABITAT FOR HUMANITY