HOMETOWN HABITAT FOR HUMANITY INC (EIN 561753712) - 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

MARK DIACHENKO

Phone

3368383044

Tax Period

2023-07-01 to 2024-06-30

HOMETOWN HABITAT FOR HUMANITY INC, founded in 1991, is a community nonprofit that reported $1.1M in total revenue in fiscal year 2023. Revenue surged 44% from the prior year, signaling strong growth momentum. The organization ran a surplus of $205K, a strong 18% operating margin.

Mission

CONSTRUCT HOMES FOR NEEDY 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 (2023)

Revenue Breakdown

Contributions & Grants $28,744

Program Service Revenue $89

Investment Income $319,905

Other Revenue $768,497

TOTAL REVENUE $1,117,235

Expense Breakdown

Grants Paid $0

Salaries & Benefits $575,348

Fundraising Expenses $1,000

Program Expenses $844,771

Other Expenses $336,362

TOTAL EXPENSES $912,710

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,117,235	$773,733	+0.4%
Expenses	$912,710	$814,735	+0.1%
Net Income	$204,525	$-41,002	-6.0%

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

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

$71,200

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ISAAC KERNS	EXECUTIVE DI	40.00	Officer	$71,200	$0	$71,200
GLENDA ADAMS	DIRECTOR	1.00	Director	$0	$0	$0
PAM ARNOLD	DIRECTOR	1.00	Director	$0	$0	$0
MARK DIACHENKO	PRESIDENT	1.00	Officer Director	$0	$0	$0
MARY EARLEY	TREASURER	1.00	Officer Director	$0	$0	$0
KERRI FERRARI	DIRECTOR	1.00	Director	$0	$0	$0
NANCY SCHUDER	SECRETARY	1.00	Officer Director	$0	$0	$0
PHILLIP SMITH	DIRECTOR	1.00	Director	$0	$0	$0
ADINA WATKINS	VICE PRESIDE	1.00	Officer 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
2024	$1,117,235	$912,710	$2,795,568	$204,525
2023	$773,733	$814,735	$2,314,006	$-41,002
2022	$720,998	$560,294	$2,392,941	$160,704
2021	$689,155	$558,383	$2,249,493	$130,772
2019	$417,331	$372,925	$1,255,324	$44,406
2018	$326,301	$356,336	$1,219,446	$-30,035

HOMETOWN HABITAT FOR HUMANITY INC