AMHERST CO HABITAT FOR HUMANITY INC (EIN 541616480) - Form 990 Financial Analysis & Trantor Score

🔒

Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1987

Legal Domicile

Tax Period

2022-07-01 to 2023-06-30

AMHERST CO HABITAT FOR HUMANITY INC, founded in 1987, is a small nonprofit in the Housing & Shelter sector that reported $228K in total revenue in fiscal year 2017. Revenue decreased 7% compared to the prior year. The organization ran a surplus of $65K, a strong 28% operating margin.

Mission

PROVIDE AFFORDABLE HOUSING FOR LOW INCOME FAMILIES

🔒

Trantor Score

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

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $224,847

Program Service Revenue $56,580

Investment Income $1,881

Other Revenue $40,863

TOTAL REVENUE $324,171

Expense Breakdown

Grants Paid $0

Salaries & Benefits $122,399

Fundraising Expenses $26,583

Program Expenses $119,962

Other Expenses $70,357

TOTAL EXPENSES $192,756

Year-over-Year Comparison

	2022	2021	Change
Revenue	$324,171	$249,421	+0.3%
Expenses	$192,756	$273,830	-0.3%
Net Income	$131,415	$-24,409	-6.4%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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
DAVID GARRISON	DIRECTOR	2.00	Director	$0	$0	$0
BRAD BARTH	DIRECTOR	2.00	Director	$0	$0	$0
ROBERT CRANSTON	DIRECTOR	2.00	Director	$0	$0	$0
WILLIAM MCGINNIS	DIRECTOR	2.00	Director	$0	$0	$0
ROBIN DAVIES	DIRECTOR	2.00	Director	$0	$0	$0
TOM LOFTUS	DIRECTOR	2.00	Director	$0	$0	$0
JOHN BATMAN	DIRECTOR	2.00	Director	$0	$0	$0
LEON PARRISH	DIRECTOR	2.00	Director	$0	$0	$0
TAMMY KNIGHT	DIRECTOR	2.00	Director	$0	$0	$0
DEBBIE HABEL	EXECUTIVE DIRECTOR	36.00	Director	$0	$0	$0
BARBARA TOWLER	PRESIDENT	3.00	Officer Director	$0	$0	$0
ANGELIA JOHNSON	VICE PRESIDENT	0.00	Officer Director	$0	$0	$0
MATTHEW COX	TREASURER	3.00	Officer Director	$0	$0	$0
NOEL DEPALMA	SECRETARY	3.00	Officer 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
2023	$324,171	$192,756	$1,181,820	$131,415
2022	$249,421	$273,830	$1,050,400	$-24,409
2021	$177,772	$174,355	$1,073,761	$3,417
2020	$82,946	$67,040	$720,777	$15,906
2020	$315,693	$222,558	$1,067,201	$93,135
2019	$95,174	$94,254	$974,066	$920
2018	$244,788	$229,976	$923,039	$14,812
2018	$228,353	$163,434	$973,146	$64,919

AMHERST CO HABITAT FOR HUMANITY INC