HABITAT FOR HUMANITY OF BURKE COUNTY INC (EIN 561608119) - 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

1988

Legal Domicile

Principal Officer

CHARLES BOSTIAN

Phone

8284370370

Tax Period

2024-07-01 to 2025-06-30

HABITAT FOR HUMANITY OF BURKE COUNTY INC, founded in 1988, is a small nonprofit in the Housing & Shelter sector that reported $738K in total revenue in fiscal year 2024. Net assets of $5.1M represent 84 months of operating reserves.

Mission

TO WORK WITH ECONOMICALLY DISADVANTAGED PEOPLE TO HELP THEM CREATE A BETTER HUMAN HABITAT.

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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 $328,949

Program Service Revenue $35,153

Investment Income $13,571

Other Revenue $360,640

TOTAL REVENUE $738,313

Expense Breakdown

Grants Paid $0

Salaries & Benefits $387,640

Fundraising Expenses $0

Program Expenses $619,341

Other Expenses $359,920

TOTAL EXPENSES $747,560

Year-over-Year Comparison

	2024	2023	Change
Revenue	$738,313	N/A	N/A
Expenses	$747,560	N/A	N/A
Net Income	$-9,247	N/A	N/A

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

238

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

$85,385

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARLA BLACK	EXECUTIVE DIRECTOR	40.00	Officer	$85,385	$0	$85,385
PAMELA HEMPHILL	SECRETARY	1.00	Officer Director	$0	$0	$0
WAITS GORDON	MEMBER	1.00	Director	$0	$0	$0
JUSTINA TATE	MEMBER	1.00	Director	$0	$0	$0
CHARLES BOSTIAN	PRESIDENT	1.00	Officer	$0	$0	$0
KATHY JOHNSON	TREASURER	1.00	Officer	$0	$0	$0
BRANDON OWENS	VICE PRESIDENT	1.00	Director	$0	$0	$0
DALTON WALTERS	MEMBER	1.00	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	$738,313	$747,560	$5,249,923	$-9,247
2024	$1,256,882	$809,035	$5,149,724	$447,847
2023	$268,559	$533,025	$3,964,436	$-264,466
2023	$1,087,683	$714,195	$4,685,233	$373,488
2022	$1,157,103	$1,803,156	$4,303,177	$-646,053
2021	$1,098,546	$652,882	$5,037,498	$445,664
2020	$973,661	$740,563	$4,498,991	$233,098
2019	$1,485,274	$1,456,545	$4,321,138	$28,729

HABITAT FOR HUMANITY OF BURKE COUNTY INC