EDISTO HABITAT FOR HUMANITY INTERNATIONAL INC (EIN 570916444) - 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

Principal Officer

JESSICA BURGOYNE

Phone

8035362300

Tax Period

2024-07-01 to 2025-06-30

EDISTO HABITAT FOR HUMANITY INTERNATIONAL INC, founded in 1990, is a small nonprofit that reported $312K in total revenue in fiscal year 2024. Revenue fell 38% from the prior year — a significant decline worth monitoring. Expenses of $724K exceeded revenue, resulting in a 132% operating deficit.

Mission

RESIDENTIAL HOME CONSTRUCTION FOR LOW INCOME FAMILIES

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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 $129,439

Program Service Revenue $142,708

Investment Income $14,561

Other Revenue $25,206

TOTAL REVENUE $311,914

Expense Breakdown

Grants Paid $0

Salaries & Benefits $331,663

Fundraising Expenses $1,572

Program Expenses $418,921

Other Expenses $392,346

TOTAL EXPENSES $724,009

Year-over-Year Comparison

	2024	2023	Change
Revenue	$311,914	$500,468	-0.4%
Expenses	$724,009	$788,515	-0.1%
Net Income	$-412,095	$-288,047	+0.4%

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

425

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
DEBORAH BLACKNALL	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
MICHAEL HOLINKO	PRESIDENT	N/A	Officer Director	$0	$0	$0
TOM KERR	TREASURER	N/A	Officer Director	$0	$0	$0
TRUDI SIMMONS	SECRETARY	N/A	Officer Director	$0	$0	$0
JESSICA BURGOYNE	EXECUTIVE DI	N/A	Officer	$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	$311,914	$724,009	$2,792,013	$-412,095
2024	$500,468	$788,515	$3,095,981	$-288,047
2023	$564,649	$828,069	$3,390,091	$-263,420
2022	$1,721,477	$648,979	$3,653,828	$1,072,498
2021	$642,522	$586,083	$2,617,348	$56,439
2020	$607,046	$657,617	$2,557,497	$-50,571
2019	$850,349	$824,394	$2,572,016	$25,955
2018	$867,718	$616,389	$3,684,396	$251,329

EDISTO HABITAT FOR HUMANITY INTERNATIONAL INC