HALIFAX-NORTHAMPTON HABITAT FOR HUMANITY (EIN 561549919) - 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

Tax Period

2023-07-01 to 2024-06-30

HALIFAX-NORTHAMPTON HABITAT FOR HUMANITY, founded in 1990, is a small nonprofit that reported $127K in total revenue in fiscal year 2023. Revenue surged 40% from the prior year, signaling strong growth momentum. Expenses of $172K exceeded revenue, resulting in a 36% operating deficit.

Mission

BUILD HOUSES FOR POOR AT COST

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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 $12,677

Program Service Revenue $0

Investment Income $0

Other Revenue $114,066

TOTAL REVENUE $126,743

Expense Breakdown

Grants Paid $0

Salaries & Benefits $65,406

Fundraising Expenses $0

Program Expenses $22,567

Other Expenses $106,890

TOTAL EXPENSES $172,296

Year-over-Year Comparison

	2023	2022	Change
Revenue	$126,743	$90,829	+0.4%
Expenses	$172,296	$111,040	+0.6%
Net Income	$-45,553	$-20,211	+1.3%

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

N/A

Independent Members

N/A

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

$43,338

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROCHELLE KING	PRESIDENTEXECUTIVE DIRECTOR	40.00	Officer	$43,338	$0	$43,338
QUINAE LEE	SECRETARY DIRECTOR	4.00		$0	$0	$0
GREG THOMPSON	HONORARY BOARD DIRECTOR	4.00	Officer	$0	$0	$0
CHERI JOHNSON	TREASURERDIRECTOR	4.00	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
2024	$126,743	$172,296	$761,460	$-45,553
2023	$90,829	$111,040	$873,931	$-20,211
2022	$49,545	$139,992	$921,444	$-90,447
2021	$39,952	$74,313	$864,495	$-34,361
2020	$34,316	$81,911	$919,930	$-47,595
2019	$52,467	$113,967	$975,631	$-61,500
2018	$77,158	$91,940	$1,000,859	$-14,782

HALIFAX-NORTHAMPTON HABITAT FOR HUMANITY