NELSON COUNTY HABITAT FOR HUMANITY (EIN 541679791) - 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

JAYNE JOHNSON

Phone

4343943001

Tax Period

2020-07-01 to 2021-01-31

NELSON COUNTY HABITAT FOR HUMANITY, founded in 1993, is a small nonprofit that reported $261K in total revenue in fiscal year 2017. Revenue surged 30% from the prior year, signaling strong growth momentum. The organization ran a surplus of $123K, a strong 47% operating margin.

Mission

THE ORGANIZATION IS OPERATED ENTIRELY BY VOLUNTEERS AND HAS NO PAID STAFF. VOLUNTEERS PERFORM ALL ADMINISTRATIVE DUTIES AND PROVIDE LABOR FOR HOME CONSTRUCTION.

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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 $0

Program Service Revenue $0

Investment Income $-804,995

Other Revenue $0

TOTAL REVENUE $-804,995

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $0

TOTAL EXPENSES $0

Year-over-Year Comparison

	2020	2019	Change
Revenue	$-804,995	$14,998	-54.7%
Expenses	N/A	$6,940	-1.0%
Net Income	N/A	$8,058	N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GARY ELDER	VICE-PRESIDENT	2.00	Officer Director	$0	$0	$0
LISA GALLIMORE	DIRECTOR	2.00	Director	$0	$0	$0
CHERYL GEE	TREASURER	2.00	Officer Director	$0	$0	$0
SASHA JOHNSON	DIRECTOR	2.00	Director	$0	$0	$0
FRED MCGEE	DIRECTOR	2.00	Director	$0	$0	$0
DONNA MCRAE-JONES	PRESIDENT	2.00	Officer Director	$0	$0	$0
JOHN D MILLER	DIRECTOR	2.00	Director	$0	$0	$0
PAULINE STOKES	DIRECTOR	2.00	Director	$0	$0	$0
CHERYL STEELE	SECRETARY	2.00	Officer Director	$0	$0	$0
DAN WEESE	DIRECTOR	2.00	Director	$0	$0	$0
SHERI ALMOND	DIRECTOR	2.00	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	$-804,995	No data	No data	No data
2019	$74,755	$20,658	$1,188,878	$54,097
2018	$261,285	$138,571	$1,181,986	$122,714

NELSON COUNTY HABITAT FOR HUMANITY