PICKENS COUNTY HABITAT FOR HUMANITY (EIN 570725702) - 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

1981

Legal Domicile

Principal Officer

JILL EVANS

Tax Period

2023-01-01 to 2023-12-31

PICKENS COUNTY HABITAT FOR HUMANITY, founded in 1981, is a small nonprofit that reported $547K in total revenue in fiscal year 2023. Revenue fell 36% from the prior year — a significant decline worth monitoring. Expenses of $729K exceeded revenue, resulting in a 33% operating deficit.

Mission

PICKENS COUNTY HABITAT FOR HUMANITYS MISSION IS TO ELIMINATE SUBSTANDARD LIVING CONDITIONS IN PICKENS COUNTY WHILE PARTNERING WITH LOCAL FAMILIES AND COMMUNITY VOLUNTEERS TO PROVIDE AFFORDABLE HOUSING.

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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 $296,852

Program Service Revenue $90,427

Investment Income $5,468

Other Revenue $154,261

TOTAL REVENUE $547,008

Expense Breakdown

Grants Paid $149

Salaries & Benefits $179,193

Fundraising Expenses $1,270

Program Expenses $650,561

Other Expenses $549,920

TOTAL EXPENSES $729,262

Year-over-Year Comparison

	2023	2022	Change
Revenue	$547,008	$860,058	-0.4%
Expenses	$729,262	$488,221	+0.5%
Net Income	$-182,254	$371,837	-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

394

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

$65,451

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JILL EVANS	EXECUTIVE DIRECTOR	40.00	Officer	$65,451	$0	$65,451
WAYNE WATSON	DIRECTOR	2.00	Director	$0	$0	$0
DONNA DIANTONIO	DIRECTOR	2.00	Director	$0	$0	$0
TISH GOODE	DIRECTOR	2.00	Director	$0	$0	$0
DANIEL WEBBER	DIRECTOR	2.00	Director	$0	$0	$0
KEN GLENN	DIRECTOR	5.00	Director	$0	$0	$0
CATHY TURNER	DIRECTOR	2.00	Director	$0	$0	$0
DENISE WATSON	SECRETARY	5.00	Director	$0	$0	$0
CRAIG TOMPKINS	TREASURER	15.00	Director	$0	$0	$0
ALLEY LINDER	PRESIDENT	5.00	Director	$0	$0	$0
BOB DIANTONIO	IMMEDIATE PAST PRESIDENT	2.00	Director	$0	$0	$0
SUE TUVELL	DIRECTOR	2.00	Director	$0	$0	$0
MARIAN BENTON	ASSISTANT TREASURER	2.00	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
2024	No data	No data	No data	No data
2023	$547,008	$729,262	$2,136,860	$-182,254
2022	$856,458	$488,221	$2,325,326	$368,237
2022	$800,458	$491,398	$2,267,619	$309,060
2021	$441,225	$189,028	$1,980,105	$252,197
2020	$366,217	$299,799	$1,766,430	$66,418
2019	$437,451	$458,865	$1,723,338	$-21,414
2018	$361,459	$433,476	$2,073,401	$-72,017

PICKENS COUNTY HABITAT FOR HUMANITY