OUR TOWNS OF NORTH MECKLENBURG - IREDELL HABITAT FOR HUMANITY (EIN 561733643) - 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

CHRIS AHEARN

Phone

7048968957

Tax Period

2019-07-01 to 2020-06-30

OUR TOWNS OF NORTH MECKLENBURG - IREDELL HABITAT FOR HUMANITY, founded in 1988, is a community nonprofit that reported $4.2M in total revenue in fiscal year 2019. Revenue fell 42% from the prior year — a significant decline worth monitoring.

Mission

TO BUILD DECENT, AFFORDABLE HOUSING IN PARTNERSHIP WITH FAMILIES IN NEED

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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 (2019)

Revenue Breakdown

Contributions & Grants $935,871

Program Service Revenue $3,173,685

Investment Income $7,995

Other Revenue $129,662

TOTAL REVENUE $4,247,213

Expense Breakdown

Grants Paid $79,956

Salaries & Benefits $1,598,140

Fundraising Expenses $303,012

Program Expenses $3,797,211

Other Expenses $2,573,788

TOTAL EXPENSES $4,251,884

Year-over-Year Comparison

	2019	2018	Change
Revenue	$4,247,213	$7,342,412	-0.4%
Expenses	$4,251,884	$7,856,328	-0.5%
Net Income	$-4,671	$-513,916	-1.0%

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

1450

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

$194,877

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRENDA SUITS	PRESIDENT	3.00	Officer Director	$0	$0	$0
MATTHEW BLICKLEY	VICE PRESIDENT	3.00	Officer Director	$0	$0	$0
TAMMIE BLAKE	SECRETARY	3.00	Officer Director	$0	$0	$0
STEVE KLUEG	TREASURER	3.00	Officer Director	$0	$0	$0
LAMAR AUSTIN	DIRECTOR	1.00	Director	$0	$0	$0
CATHERINE BENTZ	DIRECTOR	1.00	Director	$0	$0	$0
TIM BROWN	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTIAN BURNS	DIRECTOR	1.00	Director	$0	$0	$0
ALEXIS COLEMAN	DIRECTOR	1.00	Director	$0	$0	$0
AMY HARTMAN	DIRECTOR	1.00	Director	$0	$0	$0
ASHLEY HUDLER	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD LIMA	DIRECTOR	1.00	Director	$0	$0	$0
COLLEEN PENHALL	DIRECTOR	1.00	Director	$0	$0	$0
TODD REA	DIRECTOR	1.00	Director	$0	$0	$0
MARY BETH ROSEVEAR	DIRECTOR	1.00	Director	$0	$0	$0
WILLIAM E RUSSELL JR	DIRECTOR	1.00	Director	$0	$0	$0
JESSICA STEWART	DIRECTOR	1.00	Director	$0	$0	$0
JAY TILLMAN	DIRECTOR	1.00	Director	$0	$0	$0
TODD WILLIAMSON	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS AHEARN	CEO	40.00	Officer	$126,825	$0	$126,825
MIKE PRICE	VP OPERATIONS	40.00	Officer	$68,052	$0	$68,052

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
2020	$4,247,213	$4,251,884	No data	$-4,671
2019	$7,342,412	$7,856,328	$8,583,300	$-513,916
2018	$6,408,048	$5,925,405	$9,028,515	$482,643

OUR TOWNS OF NORTH MECKLENBURG - IREDELL HABITAT FOR HUMANITY