Wilson Area Habitat for Humanity (EIN 561703568) - 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

1995

Legal Domicile

Principal Officer

Marla Parker

Phone

2522910816

Tax Period

2024-07-01 to 2025-06-30

Wilson Area Habitat for Humanity, founded in 1995, is a small nonprofit that reported $304K in total revenue in fiscal year 2024. Revenue decreased 12% compared to the prior year. Expenses of $344K exceeded revenue, resulting in a 13% operating deficit.

Mission

Providing decent and affordable housing for qualifying low-income families.

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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 $76,565

Program Service Revenue $0

Investment Income $7,706

Other Revenue $219,251

TOTAL REVENUE $303,522

Expense Breakdown

Grants Paid $0

Salaries & Benefits $200,327

Fundraising Expenses $0

Program Expenses $344,080

Other Expenses $143,753

TOTAL EXPENSES $344,080

Year-over-Year Comparison

	2024	2023	Change
Revenue	$303,522	$343,030	-0.1%
Expenses	$344,080	$433,788	-0.2%
Net Income	$-40,558	$-90,758	-0.6%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Mike Holt	Treasurer	001.00	Officer Director	$0	$0	$0
Dan Blackmon	Board Member	001.00	Director	$0	$0	$0
Lizzy Clapsadl	Chair	001.00	Officer Director	$0	$0	$0
Robert Clark	Immediate Past Chair	001.00	Officer Director	$0	$0	$0
Rodger Lentz	Board Member	001.00	Director	$0	$0	$0
Kesha Howell	Vice Chair	001.00	Officer Director	$0	$0	$0
Stephen Bennett	Board Member	001.00	Director	$0	$0	$0
Bryan Radford	Board Member	001.00	Director	$0	$0	$0
Tammy Daniel	Board Member	001.00	Director	$0	$0	$0
Dr Jami Woods	Secretary	001.00	Officer Director	$0	$0	$0
Lori Winstead	Board Member	001.00	Director	$0	$0	$0
Denise Stinagle	Board Member	001.00	Director	$0	$0	$0
Dr Charles Murphy	Board Member	001.00	Director	$0	$0	$0
Krystal Baker	Board Member	001.00	Director	$0	$0	$0
Suzanne C Craig	Executive Director	040.00	Key Emp	$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	$303,522	$344,080	$800,493	$-40,558
2024	No data	No data	No data	No data
2023	$419,060	$377,952	$905,156	$41,108
2022	$442,190	$321,872	$866,273	$120,318
2021	$504,900	$382,900	$763,904	$122,000
2020	$327,523	$283,761	$615,403	$43,762
2019	$238,125	$215,232	$564,107	$22,893
2018	$173,817	$204,495	$557,588	$-30,678

Wilson Area Habitat for Humanity