HABITAT FOR HUMANITY INTERNATIONAL INC (EIN 541555998) - 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

1991

Legal Domicile

Principal Officer

Nita Holt

Phone

7575627580

Tax Period

2021-07-01 to 2022-06-30

HABITAT FOR HUMANITY INTERNATIONAL INC, founded in 1991, is a small nonprofit that reported $201K in total revenue in fiscal year 2017. Revenue grew 20% year-over-year, indicating healthy expansion. The organization ran a surplus of $69K, a strong 34% operating margin.

Mission

Seeking to put God's love into action, Habitat for Humanity brings people together to build homes, communities, and hope. We provide an opportunity for low-income families to become homeowners by working alongside community volunteers to construct their homes.

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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 (2021)

Revenue Breakdown

Contributions & Grants $1,118

Program Service Revenue $262,207

Investment Income $4,111

Other Revenue $0

TOTAL REVENUE $267,436

Expense Breakdown

Grants Paid $0

Salaries & Benefits $94,966

Fundraising Expenses $282

Program Expenses $157,078

Other Expenses $70,177

TOTAL EXPENSES $165,143

Year-over-Year Comparison

	2021	2020	Change
Revenue	$267,436	$356,508	-0.2%
Expenses	$165,143	$235,737	-0.3%
Net Income	$102,293	$120,771	-0.2%

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

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
Nita I Holt	President	6	Officer Director	$0	$0	$0
Sandra Kirkland	Vice-President and Secretary	3	Officer Director	$0	$0	$0
Calvin Holt	Treasurer	12	Officer Director	$0	$0	$0
Dan Crumpler	Board Member	1	Director	$0	$0	$0
Lillian Davis	Board Member	1	Director	$0	$0	$0
Lynda Dwyer	Board Member	1	Director	$0	$0	$0
Chris Schafer	Board Member	3	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	No data	No data	No data	No data
2023	No data	No data	No data	No data
2022	$267,436	$165,143	$1,314,612	$102,293
2021	$356,508	$235,737	$1,210,593	$120,771
2020	$333,250	$96,564	$1,089,822	$236,686
2019	$191,112	$120,004	$857,480	$71,108
2018	$200,997	$132,341	$783,489	$68,656

HABITAT FOR HUMANITY INTERNATIONAL INC