Greater Matthews Habitat for Humanity Inc (EIN 561653614) - 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

1989

Legal Domicile

Principal Officer

Natisha Rivera-Patrick

Phone

7048474266

Tax Period

2024-07-01 to 2025-06-30

Greater Matthews Habitat for Humanity Inc, founded in 1989, is a community nonprofit in the Housing & Shelter sector that reported $1.7M in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $1.5M left a modest 12% surplus.

Mission

By the grace of God, Greater Matthews Habitat for Humanity improves lives by building communities and facilitating successful home ownership with people in need of decent, affordable homes.

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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 $768,758

Program Service Revenue $819,803

Investment Income $50,222

Other Revenue $103,614

TOTAL REVENUE $1,742,397

Expense Breakdown

Grants Paid $0

Salaries & Benefits $456,739

Fundraising Expenses $82,639

Program Expenses $1,333,397

Other Expenses $1,079,675

TOTAL EXPENSES $1,536,414

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,742,397	$1,458,379	+0.2%
Expenses	$1,536,414	$839,903	+0.8%
Net Income	$205,983	$618,476	-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

193

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

$143,274

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Natisha Rivera-Patrick	President & CEO	50.00	Officer	$142,699	$575	$143,274
Marsha Brooks	Chair	0.50	Officer Director	$0	$0	$0
Joseph Salicco	Secretary	0.50	Officer Director	$0	$0	$0
Timothy Elleby	Treasurer	0.50	Officer Director	$0	$0	$0
Wayne Smith	Vice Chair	0.50	Officer Director	$0	$0	$0
LaShonda Hart	Director	0.50	Director	$0	$0	$0
Danielle Webb	Director	0.50	Director	$0	$0	$0
Bryan Perkins	Director	0.50	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	$1,742,397	$1,536,414	$4,408,897	$205,983
2024	$1,458,379	$839,903	$4,289,741	$618,476
2023	$1,060,317	$1,078,257	$3,742,506	$-17,940
2022	$960,223	$931,757	$2,978,407	$28,466
2021	$1,167,811	$903,494	$2,999,020	$264,317
2020	$1,214,381	$1,054,442	$2,774,891	$159,939
2019	$891,616	$901,011	$2,648,242	$-9,395

Greater Matthews Habitat for Humanity Inc