Aiken County Habitat for Humanity Inc (EIN 570861362) - 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

Arie Murphy

Phone

8036429295

Tax Period

2023-07-01 to 2024-06-30

Aiken County Habitat for Humanity Inc, founded in 1988, is a small nonprofit that reported $935K in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $1.1M exceeded revenue, resulting in a 16% operating deficit.

Mission

Seeking to put God's love into action, the Aiken County Habitat for Humanity advocates for community development by providing access to safe, affordable housing for undeserved low income families in Aiken County through Education, Construction and Support Services.

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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 $568,896

Program Service Revenue $325,574

Investment Income $39,860

Other Revenue $191

TOTAL REVENUE $934,521

Expense Breakdown

Grants Paid $0

Salaries & Benefits $467,758

Fundraising Expenses $94,101

Program Expenses $857,189

Other Expenses $616,854

TOTAL EXPENSES $1,084,612

Year-over-Year Comparison

	2023	2022	Change
Revenue	$934,521	$818,984	+0.1%
Expenses	$1,084,612	$743,893	+0.5%
Net Income	$-150,091	$75,091	-3.0%

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

100

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

$79,564

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Arie Murphy	Executive Dir.	40.00	Officer	$79,564	$0	$79,564
Sabina Craig	Chair	1.00	Officer Director	$0	$0	$0
Dana Hall	Secretary	1.00	Officer Director	$0	$0	$0
Richard Harmon	Director	1.00	Director	$0	$0	$0
Sylvia Humphries	Director	1.00	Director	$0	$0	$0
Andrea Albinana	Director	1.00	Director	$0	$0	$0
Shawna Lloyd	Vice Chair	1.00	Officer Director	$0	$0	$0
Ted Myers	Treasurer	1.00	Officer Director	$0	$0	$0
Wally Oliver	Director	1.00	Director	$0	$0	$0
Olivia Thurmond	Director	1.00	Director	$0	$0	$0
Fraser Hazen	Director	1.00	Director	$0	$0	$0
Renee Mealing	Director	1.00	Director	$0	$0	$0
Ahmad Mikell	Director	1.00	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	No data	No data	No data	No data
2024	$934,521	$1,084,612	$3,150,888	$-150,091
2023	$818,984	$743,893	$3,347,905	$75,091
2022	$869,793	$848,182	$3,253,606	$21,611
2021	$940,162	$809,145	$3,350,418	$131,017
2020	$910,609	$1,289,469	$3,183,607	$-378,860
2019	$677,351	$575,084	$3,738,714	$102,267
2018	$890,149	$741,752	$2,576,109	$148,397

Aiken County Habitat for Humanity Inc