ALEXANDER COUNTY HABITAT FOR HUMANITY (EIN 562085600) - 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

MATT COOKSEY

Phone

8286357889

Tax Period

2024-07-01 to 2025-06-30

ALEXANDER COUNTY HABITAT FOR HUMANITY, founded in 1997, is a small nonprofit that reported $886K in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion.

Mission

CONSTRUCTION OF HOUSING FOR LOW INCOME FAMILIES AND HABITAT RESALE STORE

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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 $76,766

Program Service Revenue $757,900

Investment Income $26,921

Other Revenue $24,752

TOTAL REVENUE $886,339

Expense Breakdown

Grants Paid $0

Salaries & Benefits $380,859

Fundraising Expenses $0

Program Expenses $751,063

Other Expenses $481,752

TOTAL EXPENSES $862,611

Year-over-Year Comparison

	2024	2023	Change
Revenue	$886,339	$780,392	+0.1%
Expenses	$862,611	$655,691	+0.3%
Net Income	$23,728	$124,701	-0.8%

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

$85,521

Total Directors

$85,521

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MATT COOKSEY	EXECUTIVE DIRECTOR	40.00	Officer Director	$85,521	$0	$85,521
CHERYL FEIMSTER	TREASURER	0.00	Officer	$0	$0	$0
NANCY COLEY	SECRETARY	0.00	Officer	$0	$0	$0
RAMIE ROBINSON	BOARD MEMBER	0.00	Officer	$0	$0	$0
DOUG DESSECKER	PRESIDENT	0.00	Officer	$0	$0	$0
PRISCELLA JENKINS	BOARD MEMBER	0.00	Officer	$0	$0	$0
ANGELIQUE CARICO	BOARD MEMBER	0.00	Officer	$0	$0	$0
SHELLY CAIN	BOARD MEMBER	0.00	Officer	$0	$0	$0
DER HOLCOMB	BOARD MEMBER	0.00	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	$886,339	$862,611	$2,288,388	$23,728
2024	$780,392	$655,691	$2,648,137	$124,701
2023	$889,001	$572,930	$2,661,155	$316,071
2022	$881,571	$697,986	$2,296,217	$183,585
2021	$972,591	$782,496	$2,240,639	$190,095
2020	$663,882	$636,102	$1,757,349	$27,780
2019	$568,111	$593,150	$1,715,063	$-25,039

ALEXANDER COUNTY HABITAT FOR HUMANITY