HABITAT FOR HUMANITY OF RANDOLPH COUNTY (EIN 561976925) - 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

1997

Legal Domicile

Principal Officer

TORRI NELSON

Phone

3366251429

Tax Period

2024-07-01 to 2025-06-30

HABITAT FOR HUMANITY OF RANDOLPH COUNTY, founded in 1997, is a small nonprofit that reported $469K in total revenue in fiscal year 2024. Revenue fell 60% from the prior year — a significant decline worth monitoring. Expenses of $455K left a modest 3% surplus.

Mission

HABITAT FOR HUMANITY BUILDS HOMES FOR LOW INCOME CLIENTS. THE HOUSES ARE FINANCED BY THE LOCAL CHAPTER WITH THE HOMEOWNER RECEIVING AN INTEREST-FREE MORTGAGE AFTER COMPLETING THE REQUIRED VOLUNTEER HOURS.

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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 $51,085

Program Service Revenue $301,770

Investment Income $21,543

Other Revenue $94,688

TOTAL REVENUE $469,086

Expense Breakdown

Grants Paid $0

Salaries & Benefits $261,737

Fundraising Expenses $0

Program Expenses $230,644

Other Expenses $193,069

TOTAL EXPENSES $454,806

Year-over-Year Comparison

	2024	2023	Change
Revenue	$469,086	$1,174,695	-0.6%
Expenses	$454,806	$1,076,588	-0.6%
Net Income	$14,280	$98,107	-0.9%

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

600

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

$6,361

Total Directors

$6,361

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CAROL BROWN	TREASURER	2.50	Officer Director	$0	$0	$0
TAYLOR CALLICUTT	PRESIDENT	5.00	Officer Director	$0	$0	$0
ANN HUTCHENS	DIRECTOR	2.00	Director	$0	$0	$0
DOROTHY KEITH	DIRECTOR	2.00	Director	$0	$0	$0
DALE MCCLAIN	ASSISTANT SECRETARY	2.50	Officer Director	$0	$0	$0
OBIE O'BRIEN	DIRECTOR	2.00	Director	$0	$0	$0
PAUL PETERSON	VICE PRESIDENT	3.00	Officer Director	$0	$0	$0
SANDRA POWERS	TREASURER	2.50	Officer Director	$6,361	$0	$6,361
BRIAN SHACKELFORD	DIRECTOR	2.00	Director	$0	$0	$0
KATIE SNUGGS	DIRECTOR	2.00	Director	$0	$0	$0
ROBERT WELSH	DIRECTOR	2.00	Director	$0	$0	$0
MAXINE WRIGHT	DIRECTOR	2.00	Director	$0	$0	$0
TORRI NELSON	EXECUTIVE DIRECTOR	45.00	Officer	$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	$469,086	$454,806	$2,434,000	$14,280
2024	$1,174,695	$1,076,588	$2,484,623	$98,107
2023	$436,730	$319,252	$2,310,702	$117,478
2022	$891,991	$865,226	$2,074,080	$26,765
2021	$657,030	$440,628	$2,069,537	$216,402
2020	$608,639	$695,358	$1,847,026	$-86,719
2019	$720,517	$577,670	$1,792,311	$142,847

HABITAT FOR HUMANITY OF RANDOLPH COUNTY