Habitat for Humanity of High Point Archdale & Trinity Inc (EIN 561572185) - 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

1987

Legal Domicile

Principal Officer

Susan Wood

Phone

3368878388

Tax Period

2024-07-01 to 2025-06-30

Habitat for Humanity of High Point Archdale & Trinity Inc, founded in 1987, is a community nonprofit in the Housing & Shelter sector that reported $2.0M in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $1.9M left a modest 6% surplus.

Mission

Seeking to put Gods love into action, Habitat for Humanity brings people together to build homes, communities and hope.

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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 $342,389

Program Service Revenue $1,560,330

Investment Income $95,142

Other Revenue $23,992

TOTAL REVENUE $2,021,853

Expense Breakdown

Grants Paid $0

Salaries & Benefits $748,323

Fundraising Expenses $28,048

Program Expenses $1,721,724

Other Expenses $1,157,500

TOTAL EXPENSES $1,905,823

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,021,853	$1,740,679	+0.2%
Expenses	$1,905,823	$1,287,921	+0.5%
Net Income	$116,030	$452,758	-0.7%

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

1334

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

$133,971

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Susan Wood	President & CEO	40.00	Officer	$113,725	$20,246	$133,971
David Bergen	Director	2.00	Director	$0	$0	$0
Brian Boozer	Director	2.00	Director	$0	$0	$0
Molly Jordan	Director	2.00	Director	$0	$0	$0
Scott Dunbar	Director	2.00	Director	$0	$0	$0
Caroline McKinley	Director	2.00	Director	$0	$0	$0
Linda Taylor	Director	2.00	Director	$0	$0	$0
Zach Green	Director	2.00	Director	$0	$0	$0
Rob Boles	Director	2.00	Director	$0	$0	$0
Chris Williams	Director	2.00	Director	$0	$0	$0
Tremayne Diggs	Director	2.00	Director	$0	$0	$0
Ken Lyon	Director	2.00	Director	$0	$0	$0
Leah Penry Price	Chair	2.00	Officer Director	$0	$0	$0
Michael Diamond	Treasurer	2.00	Officer Director	$0	$0	$0
Carl Gaynor	Secretary	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	$2,021,853	$1,905,823	$4,877,145	$116,030
2024	$1,740,679	$1,287,921	$4,827,300	$452,758
2023	$1,718,945	$1,361,893	$4,368,929	$357,052
2022	$1,212,393	$1,082,964	$3,972,620	$129,429
2021	$1,211,185	$905,025	$4,025,016	$306,160
2020	$1,122,875	$1,076,220	$3,710,219	$46,655
2019	$1,454,127	$1,337,539	$3,692,286	$116,588
2018	$1,613,457	$1,447,538	$3,629,836	$165,919

Habitat for Humanity of High Point Archdale & Trinity Inc