LOWCOUNTRY HABITAT FOR HUMANITY INC (EIN 570920920) - 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

2022-07-01 to 2023-06-30

LOWCOUNTRY HABITAT FOR HUMANITY INC, founded in 1990, is a community nonprofit in the Housing & Shelter sector that reported $1.0M in total revenue in fiscal year 2022. Revenue grew 8% year-over-year, indicating healthy expansion. Expenses of $914K left a modest 13% surplus.

Mission

PROVIDES AFFORDABLE HOUSING 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 (2022)

Revenue Breakdown

Contributions & Grants $513,656

Program Service Revenue $529,623

Investment Income $3,779

Other Revenue $0

TOTAL REVENUE $1,047,058

Expense Breakdown

Grants Paid $0

Salaries & Benefits $580,648

Fundraising Expenses $112,791

Program Expenses $658,349

Other Expenses $333,223

TOTAL EXPENSES $913,871

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,047,058	$966,718	+0.1%
Expenses	$913,871	$884,633	+0.0%
Net Income	$133,187	$82,085	+0.6%

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

N/A

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	Role	Reportable Comp	Other Comp	Total
TRACEY ROBINSON	DIRECTOR	Director	$0	$0	$0
SARA REYNOLDS GREEN	DIRECTOR	Director	$0	$0	$0
CRISTIN CASPER	DIRECTOR	Director	$0	$0	$0
CARSON BRUCE	DIRECTOR	Director	$0	$0	$0
JIM DANIELS	DIRECTOR	Director	$0	$0	$0
DEREK GILBERT	DIRECTOR	Director	$0	$0	$0
DEBBIE MATTOX	DIRECTOR	Director	$0	$0	$0
AL SEARS	DIRECTOR	Director	$0	$0	$0
CARLENE ROGAN	SECRETARY	Officer Director	$0	$0	$0
PAM NEWMAN	VICE CHAIRMAN	Officer Director	$0	$0	$0
DAN BARTON	CHAIRMAN	Officer Director	$0	$0	$0
MEREDITH OLIVER	TREASURER	Officer 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
2023	$1,047,058	$913,871	$2,918,276	$133,187
2022	$966,718	$884,633	$2,846,093	$82,085
2021	$956,144	$912,403	$2,781,013	$43,741
2020	$951,016	$872,031	$2,701,230	$78,985
2020	$911,994	$851,888	$2,738,497	$60,106
2019	$1,096,470	$1,047,444	$2,597,772	$49,026

LOWCOUNTRY HABITAT FOR HUMANITY INC