DORCHESTER HABITAT FOR HUMANITY INC (EIN 570978123) - 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

1993

Legal Domicile

Principal Officer

JAYE JONES ELLIOTT

Phone

8438511414

Tax Period

2024-07-01 to 2025-06-30

DORCHESTER HABITAT FOR HUMANITY INC, founded in 1993, is a community nonprofit that reported $4.5M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $3.9M left a modest 14% surplus.

Mission

DORCHESTER HABITAT FOR HUMANITY, INC.'S ("DHFH") MISSION STATEMENT IS "PUTTING GOD'S LOVE INTO ACTION BY BRINGING PEOPLE TOGETHER BUILDING HOMES AND HOPE." DHFH WAS FOUNDED IN 1993 AND HAS BUILT SEVENTY-FIVE (75) HOMES AND THREE (3) REHABS. DHFH IS AN APPROVED AFFILIATE OF HABITAT FOR HUMANITY INTERNATIONAL ("HFHI"), BUT IT DOES NOT RECEIVE ANY MONETARY FUNDING FROM HFHI. DHFH BUILDS NEW HOMES IN PARTNERSHIP WITH LOW-WEALTH FAMILIES IN DORCHESTER COUNTY, SOUTH CAROLINA, WHO HAVE A DEMONSTRATED NEED FOR AFFORDABLE AND DECENT HOUSING. HABITAT HOMES ARE BUILT BY DHFH'S CONSTRUCTION CREW AND HUNDREDS OF VOLUNTEERS, INCLUDING FUTURE AND CURRENT HABITAT HOMEOWNERS. DHFH SELLS HABITAT HOMES TO QUALIFIED FUTURE HOMEOWNERS IN ITS HOMEOWNERSHIP PROGRAM.

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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 $1,596,515

Program Service Revenue $830,227

Investment Income $28,641

Other Revenue $2,024,021

TOTAL REVENUE $4,479,404

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,213,465

Fundraising Expenses $137,222

Program Expenses $3,665,501

Other Expenses $2,656,027

TOTAL EXPENSES $3,869,492

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,479,404	$4,100,807	+0.1%
Expenses	$3,869,492	$4,339,855	-0.1%
Net Income	$609,912	$-239,048	-3.6%

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

Volunteers

775

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

$94,613

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TODD FRIDDLE	DIRECTOR	0.00	Director	$0	$0	$0
CHRIS ACKERMAN	DIRECTOR	0.00	Director	$0	$0	$0
BROOKS HEARN	DIRECTOR	0.00	Director	$0	$0	$0
MIKE MONTEI	DIRECTOR	0.00	Director	$0	$0	$0
SANDY O'KEEFE	CHAIR	0.00	Officer Director	$0	$0	$0
DUANE THOMPSON	DIRECTOR	0.00	Director	$0	$0	$0
PHILLIP WILSON	DIRECTOR	0.00	Director	$0	$0	$0
TIM LENGEN	VICE CHAIR	0.00	Officer Director	$0	$0	$0
CASSANDRA MANIGAULT	DIRECTOR	0.00	Director	$0	$0	$0
AARON SCHMIDT	DIRECTOR	0.00	Director	$0	$0	$0
ALICIA SMITH	DIRECTOR	0.00	Director	$0	$0	$0
KELLEY STEEN	TREASURER	0.00	Officer Director	$0	$0	$0
STEPHANIE LEE	DIRECTOR	0.00	Director	$0	$0	$0
BENJAMIN TUPPER	DIRECTOR	0.00	Director	$0	$0	$0
TAMMIE TAYLOR	DIRECTOR	0.00	Director	$0	$0	$0
SCOTT POELKER	DIRECTOR	0.00	Director	$0	$0	$0
ALAN GREER	DIRECTOR	0.00	Director	$0	$0	$0
THOMAS HOWARD	DIRECTOR	0.00	Director	$0	$0	$0
MICHAEL BROWDER	DIRECTOR	0.00	Director	$0	$0	$0
JAYE JONES ELLIOTT	PRESIDENT & CEO	40.00	Officer	$91,031	$3,582	$94,613

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	$4,479,404	$3,869,492	$5,290,538	$609,912
2024	$4,100,807	$4,339,855	$4,733,695	$-239,048
2023	$3,841,967	$3,773,868	$5,076,850	$68,099
2022	$4,184,210	$3,639,939	$5,089,659	$544,271
2021	$2,350,715	$1,759,907	$4,637,729	$590,808
2020	$1,721,495	$1,395,232	$4,099,530	$326,263
2019	$1,815,585	$1,674,998	$3,694,921	$140,587

DORCHESTER HABITAT FOR HUMANITY INC