ALMOST HEAVEN HABITAT FOR HUMANITY (EIN 550685778) - 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

KAYLA DRANSFIELD

Phone

3043587642

Tax Period

2023-07-01 to 2024-06-30

ALMOST HEAVEN HABITAT FOR HUMANITY, founded in 1988, is a small nonprofit in the Housing & Shelter sector that reported $183K in total revenue in fiscal year 2023. Revenue fell 60% from the prior year — a significant decline worth monitoring. Expenses of $253K exceeded revenue, resulting in a 39% operating deficit.

Mission

ECUMENICAL CHRISTIAN HOUSING MINISTRY DEDICATED TO ELIMINATING SUBSTANDARD HOUSING AND MAKING SIMPLE, DECENT, AFFORDABLE SHELTER A MATTER OF CONSCIENCE AND ACTION.

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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 $18,354

Program Service Revenue $49,240

Investment Income $0

Other Revenue $114,939

TOTAL REVENUE $182,533

Expense Breakdown

Grants Paid $0

Salaries & Benefits $163,062

Fundraising Expenses $16,479

Program Expenses $211,217

Other Expenses $90,254

TOTAL EXPENSES $253,316

Year-over-Year Comparison

	2023	2022	Change
Revenue	$182,533	$451,162	-0.6%
Expenses	$253,316	$627,265	-0.6%
Net Income	$-70,783	$-176,103	-0.6%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEWART FARLEY	DIRECTOR	2.00	Director	$0	$0	$0
KIMBERLY JOHNSON	DIRECTOR	2.00	Director	$0	$0	$0
BILL KRAFFT	SECRETARY	2.00	Officer Director	$0	$0	$0
BOB RICHARDSON	CHAIRMAN	2.00	Officer Director	$0	$0	$0
AARON TOOTHMAN	DIRECTOR	2.00	Director	$0	$0	$0
KAYLA DRANSFIELD	EXECUTIVE DI	40.00	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
2025	No data	No data	No data	No data
2024	$182,533	$253,316	$1,762,554	$-70,783
2023	$298,744	$544,180	$1,924,256	$-245,436
2022	$326,695	$244,255	$2,157,957	$82,440
2021	$240,237	$260,650	$2,044,585	$-20,413
2020	$260,570	$324,140	$2,102,409	$-63,570
2019	$395,399	$452,677	$3,876,381	$-57,278
2018	$491,889	$680,670	$5,454,666	$-188,781

ALMOST HEAVEN HABITAT FOR HUMANITY