HABITAT FOR HUMANITY OF LANCASTER COUNTY INC (EIN 570911555) - 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

1990

Legal Domicile

Tax Period

2023-07-01 to 2024-06-30

HABITAT FOR HUMANITY OF LANCASTER COUNTY INC, founded in 1990, is a micro nonprofit that reported $23K in total revenue in fiscal year 2023. Revenue decreased 6% compared to the prior year. Expenses of $33K exceeded revenue, resulting in a 45% operating deficit.

Mission

A CHRISTIAN MINISTRY WHICH WORKS WITH PEOPLE OF ALL FAITHS TO BUILD OR RENOVATE SIMPLE, DECENT, AFFORDABLE HOUSING FOR LOW INCOME FAMILIES WHO CANNOT OBTAIN BETTER LIVING CONDITIONS ON THEIR OWN.

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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 $21,493

Program Service Revenue $0

Investment Income $1,208

Other Revenue $0

TOTAL REVENUE $22,701

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $2,889

Program Expenses $11,050

Other Expenses $32,869

TOTAL EXPENSES $32,869

Year-over-Year Comparison

	2023	2022	Change
Revenue	$22,701	$24,256	-0.1%
Expenses	$32,869	$34,692	-0.1%
Net Income	$-10,168	$-10,436	0.0%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT FLETCHER	BOARD MEMBER	3.00	Director	$0	$0	$0
DENISE GORDON	BOARD MEMBER	5.00	Director	$0	$0	$0
BRIAN IAGNEMMA	CONSTRUCTION MANAGER	5.00	Director	$0	$0	$0
CHRIS CHARITY	BOARD MEMBER	3.00	Director	$0	$0	$0
JACKIE HARRIS	PRESIDENT	12.00	Officer	$0	$0	$0
MASKINS KNOX	BOARD TREASURER	12.00	Officer	$0	$0	$0
EDDIE BOYKIN	CHURCH RELATIONS CHAIRPERSON	3.00	Officer	$0	$0	$0
BARRY FELNER	CONSTRUCTIONCRITICAL HOME RE	10.00	Key Emp	$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	$22,701	$32,869	$754,275	$-10,168
2022	$37,070	$47,826	$771,125	$-10,756
2021	$166,580	$221,534	$779,845	$-54,954
2020	$27,828	$113,698	$835,077	$-85,870
2019	$303,709	$277,899	$929,699	$25,810
2018	$52,877	$69,729	$899,088	$-16,852

HABITAT FOR HUMANITY OF LANCASTER COUNTY INC