Person County Habitat for Humanity (EIN 561775516) - 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

1992

Legal Domicile

Principal Officer

Robin Simpson

Phone

3365972206

Tax Period

2024-07-01 to 2025-06-30

Person County Habitat for Humanity, founded in 1992, is a small nonprofit that reported $169K in total revenue in fiscal year 2024. Revenue fell 33% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $27K, a strong 16% operating margin.

Mission

WE ARE WORKING TO DEVELOP A BETTER HUMAN HABITAT FOR ECONOMICALLY DISADVANTAGED PEOPLE.

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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 $20,458

Program Service Revenue $142,095

Investment Income $6,622

Other Revenue $214

TOTAL REVENUE $169,389

Expense Breakdown

Grants Paid $0

Salaries & Benefits $42,848

Fundraising Expenses $0

Program Expenses $102,127

Other Expenses $99,615

TOTAL EXPENSES $142,463

Year-over-Year Comparison

	2024	2023	Change
Revenue	$169,389	$252,087	-0.3%
Expenses	$142,463	$310,197	-0.5%
Net Income	$26,926	$-58,110	-1.5%

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
Ronnie Dunevant	Secretary	001.00	Officer Director	$0	$0	$0
Felts Lewis	Board Member	001.00	Director	$0	$0	$0
Cutch Winstead	Board Member	001.00	Director	$0	$0	$0
Kim Buchanan	Board Member	001.00	Director	$0	$0	$0
Melinda Fife	Board Member	001.00	Director	$0	$0	$0
Vicki O'Duffy	President	001.00	Officer Director	$0	$0	$0
Robin Simpson	Treasurer	001.00	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
2025	$169,389	$142,463	$850,756	$26,926
2024	No data	No data	No data	No data
2024	$252,087	$310,197	$844,186	$-58,110
2023	$174,746	$119,357	$922,359	$55,389
2022	$272,104	$203,271	$896,268	$68,833
2021	$114,588	$120,359	$826,114	$-5,771
2021	$99,357	$127,703	$795,602	$-28,346
2020	$232,030	$174,741	$849,840	$57,289
2019	$166,262	$217,045	$725,055	$-50,783
2018	$314,529	$200,777	$781,156	$113,752

Person County Habitat for Humanity