HABITAT FOR HUMANITY OF THE MOV (EIN 550705729) - 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

1990

Legal Domicile

Principal Officer

ROBIN STEWART

Tax Period

2023-07-01 to 2024-06-30

HABITAT FOR HUMANITY OF THE MOV, founded in 1990, is a small nonprofit that reported $793K in total revenue in fiscal year 2023. Revenue decreased 18% compared to the prior year. Expenses of $951K exceeded revenue, resulting in a 20% operating deficit.

Mission

SEEKING TO PUT GODS LOVE INTO ACTION, HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE TO REALIZE OUR VISION OF A WORLD WHERE EVERYONE HAS A DECENT PLACE TO LIVE. HABITAT FOR HUMANITY OF THE MOV ADHERES TO A STRICT NON-PROSELYTIZING POLICY.

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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 $395,112

Program Service Revenue $75,482

Investment Income $53,514

Other Revenue $268,629

TOTAL REVENUE $792,737

Expense Breakdown

Grants Paid $189,632

Salaries & Benefits $518,570

Fundraising Expenses $149,016

Program Expenses $610,503

Other Expenses $242,634

TOTAL EXPENSES $950,836

Year-over-Year Comparison

	2023	2022	Change
Revenue	$792,737	$966,317	-0.2%
Expenses	$950,836	$950,887	0.0%
Net Income	$-158,099	$15,430	-11.2%

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

Volunteers

127

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

$67,098

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBIN STEWART	EXECUTIVE DIRECTOR	40.00	Officer	$67,098	$0	$67,098
ERIC TUCKER	VICE PRESIDENT	2.00	Director	$0	$0	$0
ALICIA RANDOLPH RAPKING	DIRECTOR	2.00	Director	$0	$0	$0
LAURA PYTLIK	DIRECTOR	2.00	Director	$0	$0	$0
MIKE BUELL	DIRECTOR	2.00	Director	$0	$0	$0
JOE STEPHENS	DIRECTOR	2.00	Director	$0	$0	$0
JOHN NICHOLSON	DIRECTOR	2.00	Director	$0	$0	$0
CAROLYN GARRITY	DIRECTOR	2.00	Director	$0	$0	$0
ASHLEY SAMS	DIRECTOR	2.00	Director	$0	$0	$0
SHELENE SHREWSBURY	DIRECTOR	2.00	Director	$0	$0	$0
NAOMI KANIOS	DIRECTOR	2.00	Director	$0	$0	$0
DIANE MAYLE	DIRECTOR	2.00	Director	$0	$0	$0
CHARLIE MATTHEWS	TREASURER	2.00	Officer Director	$0	$0	$0
KEITH TUTEN	SECRETARY	2.00	Officer Director	$0	$0	$0
MIKE TUCKER	PRESIDENT	2.00	Officer 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	$792,737	$950,836	$2,928,444	$-158,099
2023	$966,317	$950,887	$3,061,988	$15,430
2022	$786,645	$834,708	$3,102,173	$-48,063
2021	$1,104,864	$961,214	$3,088,546	$143,650
2020	$776,908	$704,738	$3,122,175	$72,170
2019	$799,757	$948,497	$2,859,698	$-148,740

HABITAT FOR HUMANITY OF THE MOV