HABITAT FOR HUMANITY INTERNATIONAL OCONEE COUNTY HABITAT FOR HUMANITY (EIN 570826412) - 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

1986

Legal Domicile

Principal Officer

GEORGE SMITH

Phone

8648882118

Tax Period

2024-07-01 to 2025-06-30

HABITAT FOR HUMANITY INTERNATIONAL OCONEE COUNTY HABITAT FOR HUMANITY, founded in 1986, is a community nonprofit that reported $2.3M in total revenue in fiscal year 2024. Revenue surged 22% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.2M, a strong 54% operating margin.

Mission

DEDICATED TO BUILDING AFFORDABLE HOUSING WITH COMMUNITY VOLUNTEERS IN PARTNERSHIP WITH QUALIFIED FAMILIES WHO ARE CURRENTLY LIVING IN INADEQUATE 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 (2024)

Revenue Breakdown

Contributions & Grants $1,107,830

Program Service Revenue $1,108,250

Investment Income $36,463

Other Revenue $52,108

TOTAL REVENUE $2,304,651

Expense Breakdown

Grants Paid $10,300

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $993,999

Other Expenses $1,045,030

TOTAL EXPENSES $1,055,330

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,304,651	$1,887,746	+0.2%
Expenses	$1,055,330	$2,142,292	-0.5%
Net Income	$1,249,321	$-254,546	-5.9%

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

N/A

Volunteers

338

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
JOHN PRATHER	PRESIDENT	20.00	Officer Director	$0	$0	$0
CINDY PRATHER	ADVISORY TO PRESIDENT	20.00	Director	$0	$0	$0
THOMAS MCCLUSKEY	1ST VICE PRESIDENT	20.00	Officer Director	$0	$0	$0
BRANDON GRACE	2ND VICE PRESIDENT	15.00	Officer Director	$0	$0	$0
GEORGE SMITH	TREASURER	10.00	Officer Director	$0	$0	$0
JOHN POLLACK	ASSISTANT TREASURER	10.00	Officer Director	$0	$0	$0
KATHY JENKINS	SECRETARY	10.00	Officer Director	$0	$0	$0
NANCY BLASKI	FAMILY SELECTION	10.00	Director	$0	$0	$0
ROBIN HANSON	FAMILY PARTNERS	10.00	Director	$0	$0	$0
LAUREN VAILLANCOURT	STORE MANAGER	25.00	Director	$0	$0	$0
MARLENE MARTIN	LOAN COORDINATOR	10.00	Director	$0	$0	$0
TOM MULLIKIN	CONSTRUCTION	15.00	Director	$0	$0	$0
TONYA MURPHY	COMMUNICATION	10.00	Director	$0	$0	$0
KATHY O'BRIEN	AT LARGE MEMBER	10.00	Director	$0	$0	$0
CECIL MURRAY	AT LARGE MEMBER	10.00	Director	$0	$0	$0
JAN DARLING	AT LARGE MEMBER	10.00	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
2025	$2,304,651	$1,055,330	$5,107,125	$1,249,321
2024	$1,887,746	$2,142,292	$3,872,630	$-254,546
2023	$1,163,258	$1,222,230	$3,628,252	$-58,972
2022	$913,373	$662,077	$3,704,324	$251,296
2021	$1,237,550	$1,277,237	$3,417,517	$-39,687
2020	$718,915	$691,094	$3,462,183	$27,821
2019	$980,474	$920,626	$3,422,098	$59,848
2018	$934,744	$779,719	$3,358,768	$155,025

HABITAT FOR HUMANITY INTERNATIONAL OCONEE COUNTY HABITAT FOR HUMANITY