Habitat for Humanity of Lincoln County NC (EIN 561748199) - 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

1991

Legal Domicile

Principal Officer

Kris Vanderpool

Phone

7047481800

Tax Period

2024-07-01 to 2025-06-30

Habitat for Humanity of Lincoln County NC, founded in 1991, is a small nonprofit that reported $187K in total revenue in fiscal year 2024. Revenue fell 53% from the prior year — a significant decline worth monitoring.

Mission

Family housing for the underprivileged.

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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 $750

Program Service Revenue $0

Investment Income $5

Other Revenue $186,123

TOTAL REVENUE $186,878

Expense Breakdown

Grants Paid $0

Salaries & Benefits $94,708

Fundraising Expenses $25,529

Program Expenses $137,056

Other Expenses $98,326

TOTAL EXPENSES $193,034

Year-over-Year Comparison

	2024	2023	Change
Revenue	$186,878	$398,428	-0.5%
Expenses	$193,034	$539,505	-0.6%
Net Income	$-6,156	$-141,077	-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

158

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

$62,795

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kris Vanderpool	Executive Dir.	40.00	Officer	$62,795	$0	$62,795
Jane Smith	President	1.00	Director	$0	$0	$0
Jonathan Hoyle	Director	1.00	Director	$0	$0	$0
Lisa Roark	Director	1.00	Director	$0	$0	$0
Sandy Kennedy	Director	1.00	Director	$0	$0	$0
Andrew Fink	Director	1.00	Director	$0	$0	$0
Diana Blair	Director	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	$186,878	$193,034	$956,238	$-6,156
2024	No data	No data	No data	No data
2022	$182,625	$281,091	$1,015,679	$-98,466
2018	$344,180	$551,492	$1,600,937	$-207,312

Habitat for Humanity of Lincoln County NC