WASHINGTON COUNTY HABITAT FOR HUMANITY (EIN 541886761) - 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

1999

Legal Domicile

Principal Officer

MIKE RUSH

Phone

2762585469

Tax Period

2017-07-01 to 2018-06-30

WASHINGTON COUNTY HABITAT FOR HUMANITY, founded in 1999, is a small nonprofit that reported $211K in total revenue in fiscal year 2017. Revenue fell 34% from the prior year — a significant decline worth monitoring. Expenses of $198K left a modest 6% surplus.

Mission

HOUSING

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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 (2017)

Revenue Breakdown

Contributions & Grants $120,722

Program Service Revenue $90,014

Investment Income $0

Other Revenue $697

TOTAL REVENUE $211,433

Expense Breakdown

Grants Paid $0

Salaries & Benefits $86,702

Fundraising Expenses $4,635

Program Expenses $151,711

Other Expenses $111,400

TOTAL EXPENSES $198,102

Year-over-Year Comparison

	2017	2016	Change
Revenue	$211,433	$319,633	-0.3%
Expenses	$198,102	$197,174	+0.0%
Net Income	$13,331	$122,459	-0.9%

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
REV DANNY BELCHER	BOARD MEMBER	N/A	Director	$0	$0	$0
STEVE KEGLEY	BOARD MEMBER	N/A	Director	$0	$0	$0
BRUCE MATTHEWS	INTER PAST P	N/A	Director	$0	$0	$0
BARRY PROCTOR	BOARD MEMBER	N/A	Director	$0	$0	$0
JIM ROWLETTE	BOARD MEMBER	N/A	Director	$0	$0	$0
KATHY TICKLE	BOARD MEMBER	N/A	Director	$0	$0	$0
JANET FULLER	BOARD MEMBER	N/A	Director	$0	$0	$0
JAKE CAUDILL	BOARD MEMBER	N/A	Director	$0	$0	$0
MIKE RUSH	PRESIDENT	N/A	Officer	$0	$0	$0
LARRY FOSTER	VP	N/A	Officer	$0	$0	$0
CHARLIE GARRETT	PRESIDENT 20	N/A	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
2018	$211,433	$198,102	$367,494	$13,331

WASHINGTON COUNTY HABITAT FOR HUMANITY