Orange County HABITAT FOR HUMANITY INC (EIN 541635647) - 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

1992

Legal Domicile

Principal Officer

CINDY REID

Phone

5406725041

Tax Period

2020-07-01 to 2021-06-30

Orange County HABITAT FOR HUMANITY INC, founded in 1992, is a micro nonprofit in the Housing & Shelter sector that reported $24K in total revenue in fiscal year 2018. Revenue fell 74% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $10K, a strong 42% operating margin.

Mission

TO HELP PROVIDE HOUSING FOR LOW INCOME FAMILIES IN ORANGE VA

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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 (2020)

Revenue Breakdown

Contributions & Grants $16,016

Program Service Revenue $0

Investment Income $73

Other Revenue $0

TOTAL REVENUE $16,089

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $16,218

Other Expenses $21,012

TOTAL EXPENSES $21,012

Year-over-Year Comparison

	2020	2019	Change
Revenue	$16,089	$786	+19.5%
Expenses	$21,012	$7,239	+1.9%
Net Income	$-4,923	$-6,453	-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

N/A

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

$500

Total Directors

$500

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAT GARNETT	TREASURER	010.00	Officer Director	$500	$0	$500
CINDY REID	PRESIDENT	010.00	Officer Director	$0	$0	$0
JOANNE MCCAUSLAND	DIRECTOR	010.00	Director	$0	$0	$0
ROBERT CLORE	DIRECTOR	002.00	Director	$0	$0	$0
MARTHA ROBY	Vice President	005.00	Officer Director	$0	$0	$0
TOM WOOLFOLK	DIRECTOR	002.00	Director	$0	$0	$0
MICHAEL DINKINS	DIRECTOR	002.00	Director	$0	$0	$0
JENNIFER GALLIHUGH	Secretary	002.00	Officer Director	$0	$0	$0
DAWN COOPER	DIRECTOR	005.00	Director	$0	$0	$0
ROBERT RACER	DIRECTOR FIN OFFICER	005.00	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
2021	$16,089	$21,012	$909,258	$-4,923
2020	$786	$7,239	$915,285	$-6,453
2019	$23,526	$13,721	$920,009	$9,805

Orange County HABITAT FOR HUMANITY INC