Habitat for Humanity of Pitt County INC (EIN 560702710) - 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

Jeffrey Scott Johnson

Phone

2527582947

Tax Period

2024-07-01 to 2025-06-30

Habitat for Humanity of Pitt County INC, founded in 1990, is a small nonprofit that reported $819K in total revenue in fiscal year 2024. Revenue fell 42% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $450K, a strong 55% operating margin.

Mission

To provide low income housing to low income families.

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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 (2024)

Revenue Breakdown

Contributions & Grants $223,366

Program Service Revenue $8,973

Investment Income $84,279

Other Revenue $502,652

TOTAL REVENUE $819,270

Expense Breakdown

Grants Paid $0

Salaries & Benefits $257,830

Fundraising Expenses $0

Program Expenses $213,229

Other Expenses $111,511

TOTAL EXPENSES $369,341

Year-over-Year Comparison

	2024	2023	Change
Revenue	$819,270	$1,424,771	-0.4%
Expenses	$369,341	$445,368	-0.2%
Net Income	$449,929	$979,403	-0.5%

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
Steven Reel	Past President	001.00	Officer Director	$0	$0	$0
Karen Gilkey	President	001.00	Officer Director	$0	$0	$0
J Scott Johnson	Executive Director	001.00	Officer Director	$0	$0	$0
Hunt McKinnon	Secretary	001.00	Officer Director	$0	$0	$0
Rena Bunns	Board Member	001.00	Director	$0	$0	$0
Keais Hoyt Jr	Board Member	001.00	Director	$0	$0	$0
Timothy Wallen	Board Member	001.00	Director	$0	$0	$0
Walt Kitchin	President Elect	001.00	Officer Director	$0	$0	$0
Kelly Sikes-Baker	Treasurer	001.00	Officer Director	$0	$0	$0
Andy Piner	Board Member	001.00	Director	$0	$0	$0
Paul Craven	Board Member	001.00	Director	$0	$0	$0
Sara Hampton	Board Member	001.00	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	$819,270	$369,341	$4,888,968	$449,929
2024	$1,424,771	$445,368	$4,548,275	$979,403
2024	No data	No data	No data	No data
2023	$1,316,917	$521,205	$3,749,550	$795,712
2022	$602,022	$362,331	$3,566,319	$239,691
2021	$498,859	$229,454	$2,123,330	$269,405
2020	$358,392	$225,378	$1,906,261	$133,014
2019	$406,388	$217,714	$1,682,524	$188,674

Habitat for Humanity of Pitt County INC