Habitat for Humanity of York County Inc (EIN 570861107) - 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

1988

Legal Domicile

Principal Officer

Tim Veeck

Phone

8033281728

Tax Period

2024-07-01 to 2025-06-30

Habitat for Humanity of York County Inc, founded in 1988, is a community nonprofit that reported $3.6M in total revenue in fiscal year 2024. Revenue surged 24% from the prior year, signaling strong growth momentum. Expenses of $4.1M exceeded revenue, resulting in a 15% operating deficit.

Mission

Seeking to put God's love into action, Habitat for Humanity of York County brings people together to build homes, communities and hope.

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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 $1,172,161

Program Service Revenue $2,305,381

Investment Income $41,560

Other Revenue $72,833

TOTAL REVENUE $3,591,935

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,579,752

Fundraising Expenses $111,408

Program Expenses $3,834,202

Other Expenses $2,548,945

TOTAL EXPENSES $4,128,697

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,591,935	$2,899,538	+0.2%
Expenses	$4,128,697	$3,098,078	+0.3%
Net Income	$-536,762	$-198,540	+1.7%

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

1531

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

$238,463

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Tim Veeck	Chief Executive	45.00	Officer	$128,267	$3,500	$131,767
Stefanie Barnette	COO	45.00	Officer	$106,696	$0	$106,696
Dave Reimer	Finance	4.00	Officer Director	$0	$0	$0
James Jeter	Chair	5.00	Officer Director	$0	$0	$0
Michelle Perry	Director	2.00	Director	$0	$0	$0
Ben Ficklen	Treasurer	3.00	Director	$0	$0	$0
Candace Thompson	Director	2.00	Director	$0	$0	$0
Houston Miller	Vice Chair	2.00	Officer Director	$0	$0	$0
Seberina Myles	Secretary	3.00	Officer Director	$0	$0	$0
Kittie Watson PhD	Director	2.00	Director	$0	$0	$0
Denise Khaalid	Director	2.00	Director	$0	$0	$0
Justin Smith	Director	2.00	Director	$0	$0	$0
Keron Meeks	Director	2.00	Director	$0	$0	$0
Latsha Brown Baird	Director	2.00	Director	$0	$0	$0
James Knox	Director	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
2025	$3,591,935	$4,128,697	$5,084,751	$-536,762
2024	$2,899,538	$3,098,078	$5,711,657	$-198,540
2023	$2,503,221	$2,747,173	$6,045,572	$-243,952
2022	$5,128,082	$2,748,755	$6,134,280	$2,379,327
2021	$2,713,919	$2,166,336	$3,742,768	$547,583
2020	$2,619,350	$2,387,033	$3,405,874	$232,317
2019	$1,749,224	$1,707,433	$3,162,507	$41,791
2018	$1,397,359	$1,015,845	$3,031,671	$381,514

Habitat for Humanity of York County Inc