UNION-ANSON COUNTY HABITAT FOR HUMA

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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

1990

Legal Domicile

Principal Officer

KETURAH KEY

Phone

7042969414

Tax Period

2022-07-01 to 2023-06-30

UNION-ANSON COUNTY HABITAT FOR HUMA, founded in 1990, is a community nonprofit in the Housing & Shelter sector that reported $2.4M in total revenue in fiscal year 2022. Revenue fell 22% from the prior year — a significant decline worth monitoring.

Mission

TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME FAMILIES.

Program Service Accomplishments

Program 1

Expenses: $1,947,813 Revenue: $1,542,158

TO BUILD, RENOVATE, OR PRESERVE HOMES AT AFFORDABLE PRICES FOR LOW INCOME FAMILIES. SINGLE FAMILY DWELLINGS ARE BUILT BY VOLUNTEERS AND SOLD TO SELECTED FAMILIES AT A MINIMUM PRICE.

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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 (2022)

Revenue Breakdown

Contributions & Grants $800,513

Program Service Revenue $1,542,158

Investment Income $2,651

Other Revenue $25,431

TOTAL REVENUE $2,370,753

Expense Breakdown

Grants Paid $0

Salaries & Benefits $929,948

Fundraising Expenses $5,624

Program Expenses $1,947,813

Other Expenses $1,509,741

TOTAL EXPENSES $2,439,689

Year-over-Year Comparison

	2022	2021	Change
Revenue	$2,370,753	$3,057,284	-0.2%
Expenses	$2,439,689	$2,869,581	-0.1%
Net Income	$-68,936	$187,703	-1.4%

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

$62,725

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KETURAH KEY	EXECUTIVE DI	40.00	Officer	$62,725	$0	$62,725
JAY ALDRIDGE	DIRECTOR	N/A	Director	$0	$0	$0
CHRISTIAN BELTZ	DIRECTOR	N/A	Director	$0	$0	$0
GREG BRINKLEY	DIRECTOR	N/A	Director	$0	$0	$0
GARY DAVIS	DIRECTOR	N/A	Director	$0	$0	$0
WESLEY FAULK	PRESIDENT	N/A	Officer Director	$0	$0	$0
EDWARD BOWER MD	DIRECTOR	N/A	Director	$0	$0	$0
JOHN MARTIN	DIRECTOR	N/A	Director	$0	$0	$0
NOLAN MCBRIDE	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
KENDA MCCOY	TREASURER	N/A	Officer Director	$0	$0	$0
DAVID NAGEL	DIRECTOR	N/A	Director	$0	$0	$0
ALAN PLYLER	SECRETARY	N/A	Officer Director	$0	$0	$0
SIDNEY SANDY	DIRECTOR	N/A	Director	$0	$0	$0
SAM TURNER	DIRECTOR	N/A	Director	$0	$0	$0
JOE WEAVER	DIRECTOR	N/A	Director	$0	$0	$0
L RUSSELL WING	DIRECTOR	N/A	Director	$0	$0	$0
JARVIS WOODBURN	DIRECTOR	N/A	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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$2,370,753	$2,439,689	$8,540,098	$-68,936
2023	$2,386,563	$2,500,530	$8,522,850	$-113,967
2022	$3,057,284	$2,869,581	$8,475,250	$187,703
2021	$3,081,594	$2,682,307	$5,850,333	$399,287
2020	$2,971,801	$2,229,324	$5,757,481	$742,477
2019	$2,686,977	$3,100,667	$4,931,010	$-413,690
2018	$2,853,611	$2,451,270	$5,619,204	$402,341