HABITAT FOR HUMANITY OF KANAWHA AND PUTNAM COUNTY INC (EIN 550679539) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1988

Legal Domicile

Principal Officer

ANDREW BLACKWOOD

Phone

3047200141

Tax Period

2023-07-01 to 2024-06-30

HABITAT FOR HUMANITY OF KANAWHA AND PUTNAM COUNTY INC, founded in 1988, is a community nonprofit in the Housing & Shelter sector that reported $1.7M in total revenue in fiscal year 2023. Expenses of $1.9M exceeded revenue, resulting in a 15% operating deficit.

Mission

CONSTRUCTION OF SAFE, DECENT, AFFORDABLE HOUSES FOR ECONOMICALLY DISADVANTAGED MEMBERS OF KANAWHA ND PUTNAM COUNTY COMMUNITIES. PROVIDING FINANCIAL LITERACY AND HOMEOWNER EDUCATION OPPORTUNITIES. OPERATION OF RESTORES SELLING DONATED ITEMS INCLUDING CONSTRUCTION MATERIALS, HOME FURNISHINGS, APPLIANCES, AND OTHER HOUSEHOLD ITEMS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $626,171

Program Service Revenue $666,137

Investment Income $396,714

Other Revenue $-13,831

TOTAL REVENUE $1,675,191

Expense Breakdown

Grants Paid $0

Salaries & Benefits $258,350

Fundraising Expenses $26,313

Program Expenses $1,490,872

Other Expenses $1,664,432

TOTAL EXPENSES $1,922,782

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,675,191	$1,585,389	+0.1%
Expenses	$1,922,782	$1,533,517	+0.3%
Net Income	$-247,591	$51,872	-5.8%

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

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

$94,447

Total Directors

$94,447

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAMELA KESLING	PRESIDENT	1.00	Director	$0	$0	$0
TIM PAXTON	VICE-PRESIDENT	1.00	Director	$0	$0	$0
CHRIS NICE	TREASURER	1.00	Director	$0	$0	$0
ANDY ALTMAN	SECRETARY	1.00	Director	$0	$0	$0
TERRI DODDRILL	DIRECTOR	1.00	Director	$0	$0	$0
JIM TOLLEY	DIRECTOR	1.00	Director	$0	$0	$0
SEAN HYDE	DIRECTOR	1.00	Director	$0	$0	$0
MEGAN KEFFER	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT JONES	DIRECTOR	1.00	Director	$0	$0	$0
ANGELA BEBLO	DIRECTOR	1.00	Director	$0	$0	$0
ANDREW BLACKWOOD	EXECUTIVE DIRECTOR	40.00	Officer Director	$94,447	$0	$94,447
TERRY RICKETTS	DIRECTOR	1.00	Director	$0	$0	$0
BARROW KOSLOSKY	DIRECTOR	1.00	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
2025	No data	No data	No data	No data
2024	$1,675,191	$1,922,782	$2,783,909	$-247,591
2023	$1,585,389	$1,533,517	$2,896,708	$51,872
2022	$1,009,990	$1,212,125	$2,758,751	$-202,135
2021	$1,068,274	$871,812	$2,993,347	$196,462
2021	$1,068,274	$828,610	$3,036,549	$239,664
2020	$832,224	$1,162,449	$3,004,539	$-330,225
2019	$1,359,487	$1,272,982	$3,070,651	$86,505

HABITAT FOR HUMANITY OF KANAWHA AND PUTNAM COUNTY INC