RUTHERFORD COUNTY HABITAT FOR HUMA… - Form 990 Financial Data

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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

KIM FREEMAN

Phone

8282483178

Tax Period

2023-07-01 to 2024-06-30

RUTHERFORD COUNTY HABITAT FOR HUMANITY INC, founded in 1987, is a community nonprofit that reported $2.8M in total revenue in fiscal year 2023. Revenue surged 112% from the prior year, signaling strong growth momentum. Expenses of $2.4M left a modest 14% surplus.

Mission

TO ELIMINATE SUBSTANDARD HOUSING AND BUILD SAFE, DECENT, AND AFFORDABLE HOUSING FOR LOW TO MODERATE INCOME FAMILIES.

Program Service Accomplishments

Program 1

Expenses: $1,158,551 Revenue: $826,379

RUTHERFORD COUNTY HABITAT FOR HUMANITY, INC. IS AN ECUMENICAL CHRISTIAN ORGANIZATION WHOSE PURPOSE IS TO CONSTRUCT, RENOVATE OR OTHERWISE MAKE AVAILABLE HOUSING TO PERSONS WHO NEED IT WITHOUT...

RUTHERFORD COUNTY HABITAT FOR HUMANITY, INC. IS AN ECUMENICAL CHRISTIAN ORGANIZATION WHOSE PURPOSE IS TO CONSTRUCT, RENOVATE OR OTHERWISE MAKE AVAILABLE HOUSING TO PERSONS WHO NEED IT WITHOUT RESTRICTION AS TO RACE, NATIONALITY OR CREED AND TO OFFER SUCH THROUGH AN INTEREST-FREE MORTGAGE TO THE RECIPIENT AND WITHOUT PROFIT TO HABITAT. CONSIDERATION FOR THE HANDICAPPED AND ELDERLY IN SITE SELECTION AND ARCHITECTURAL DESIGN IS INCLUDED IN THIS PURPOSE.

Program 2

Expenses: $304,550 Revenue: $919,727

OPERATION OF A RESTORE TO HELP COVER ADMINISTRATIVE COSTS SO THAT ALL DONATIONS TO RCHFH CAN BE USED TO BUILD HOUSES FOR LOW-INCOME FAMILIES.

Program 3

Expenses: $514,134 Revenue: $90,137

DISCOUNTS ON MORTGAGES

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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 $938,248

Program Service Revenue $1,836,243

Investment Income $22,950

Other Revenue $39,438

TOTAL REVENUE $2,836,879

Expense Breakdown

Grants Paid $0

Salaries & Benefits $492,710

Fundraising Expenses $8,382

Program Expenses $1,977,235

Other Expenses $1,948,407

TOTAL EXPENSES $2,441,117

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,836,879	$1,337,230	+1.1%
Expenses	$2,441,117	$887,176	+1.8%
Net Income	$395,762	$450,054	-0.1%

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

1086

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

$80,592

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
THAMAR ANTONIE	PRESIDENT	2.00	Officer Director	$0	$0	$0
DOUG BARRICK	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
DAVID LESLIE	TREASURER	2.00	Officer Director	$0	$0	$0
DOROTHY BRISTOL	SECRETARY	2.00	Officer Director	$0	$0	$0
JIM BISHOP	BOARD MEMBER	1.00	Director	$0	$0	$0
LARRY BLANTON	BOARD MEMBER	1.00	Director	$0	$0	$0
PRISCILLA DOWNS	BOARD MEMBER	1.00	Director	$0	$0	$0
WENDY SANDERS	BOARD MEMBER	1.00	Director	$0	$0	$0
BOB BOURNE	BOARD MEMBER	1.00	Director	$0	$0	$0
KIM ROBERSON	BOARD MEMBER	1.00	Director	$0	$0	$0
MELISSA THOMPSON	BOARD MEMBER	1.00	Director	$0	$0	$0
MIA CHAPMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
DONNELL SMITH	BOARD MEMBER	1.00	Director	$0	$0	$0
DONNIE HENSLEY	BOARD MEMBER	1.00	Director	$0	$0	$0
DENICE FORNEY	BOARD MEMBER	1.00	Director	$0	$0	$0
MIKE HAGER	BOARD MEMBER	1.00	Director	$0	$0	$0
AKI MILLER	BOARD MEMBER	1.00	Director	$0	$0	$0
JORDAN CROWE	BOARD MEMBER	1.00	Director	$0	$0	$0
NICHOLE DUBS	BOARD MEMBER	1.00	Director	$0	$0	$0
KIM FREEMAN	EXECUTIVE DIRECTOR	40.00	Officer	$80,592	$0	$80,592

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	$2,836,879	$2,441,117	$5,117,370	$395,762
2023	$1,337,230	$887,176	$4,502,170	$450,054
2022	$2,526,331	$1,629,527	$4,047,495	$896,804
2021	$914,519	$653,159	$3,095,666	$261,360
2020	$975,335	$848,047	$2,920,203	$127,288
2019	$823,004	$932,307	$2,734,798	$-109,303
2018	$720,530	$794,505	$3,705,781	$-73,975

RUTHERFORD COUNTY HABITAT FOR HUMANITY INC