HABITAT FOR HUMANITY IN ATLANTA INC (EIN 581535414) - 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

1983

Legal Domicile

Principal Officer

ROSALYN MERRICK

Phone

4042235180

Tax Period

2024-01-01 to 2024-12-31

HABITAT FOR HUMANITY IN ATLANTA INC, founded in 1983, is a mid-sized nonprofit in the Housing & Shelter sector that reported $21.1M in total revenue in fiscal year 2024. Expenses of $24.1M exceeded revenue, resulting in a 14% operating deficit.

Mission

ATLANTA HABITAT FOR HUMANITY TRANSFORMS COMMUNITIES BY ACTING AS A CATALYST FOR NEIGHBORHOOD REVITALIZATION THROUGH EDUCATION, INNOVATIVE DEVELOPMENT, PARTNERSHIPS, AND LONG TERM RELATIONSHIPS WITH 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 $10,955,245

Program Service Revenue $8,283,657

Investment Income $1,837,111

Other Revenue $0

TOTAL REVENUE $21,076,013

Expense Breakdown

Grants Paid $44,030

Salaries & Benefits $9,025,040

Fundraising Expenses $2,469,643

Program Expenses $20,066,899

Other Expenses $14,999,425

TOTAL EXPENSES $24,068,495

Year-over-Year Comparison

	2024	2023	Change
Revenue	$21,076,013	$21,865,885	0.0%
Expenses	$24,068,495	$24,342,904	0.0%
Net Income	$-2,992,482	$-2,477,019	+0.2%

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

118

Volunteers

9626

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

$799,826

Total Directors

Key Employees

$245,830

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROSELYN MERRICK	PRESIDENT & CEO	45.00	Officer	$280,097	$42,717	$322,814
JOSEPH LESSARD	EXECUTIVE VP & CFO	45.00	Officer	$245,076	$44,170	$289,246
CANDICE JORDAN	CHIEF DEVELOPMENT OFFICER	45.00	Key Emp	$221,973	$23,857	$245,830
ALAN FERGUSON	PRESIDENT & CEO	45.00	Officer	$170,017	$17,749	$187,766
JAMES BLACKSTONE	SENIOR VP OF HOUSING & OPERATIONS	45.00	Highest	$147,704	$4,456	$152,160
KAYLA OSORIA	HR SENIOR DIRECTOR	40.00	Highest	$143,363	$14,819	$158,182
ANDREW GURVEY	LEGAL COUNSEL & REAL ESTATE DIRECTOR	40.00	Highest	$119,149	$11,490	$130,639
MELISSA KLEIN	VP OF HOMEOWNER SERVICES	40.00	Highest	$101,563	$21,980	$123,543
JOHN GOFF	CHAIR	2.00	Officer Director	$0	$0	$0
CECILIA BAILEY	TREASURER AND FINANCE COMMITTEE CHAIR	2.00	Officer Director	$0	$0	$0
MICHAEL HIBBISON	SECRETARY	2.00	Officer Director	$0	$0	$0
JEREMY SILVERMAN	VICE-CHAIR AND GENERAL COUNSEL	2.00	Director	$0	$0	$0
CATHERINE DIXON	RESOURCE DEVELOPMENT COMMITTEE CO-CHAIR	2.00	Director	$0	$0	$0
KEISHA DUCK	HUMAN RESOURCES COMMITTEE CO-CHAIR	2.00	Director	$0	$0	$0
ROBERT GOLDEN	RESOURCE DEVELOPMENT COMMITTEE CO-CHAIR	2.00	Director	$0	$0	$0
KRYSTAL BARNETT	DIRECTOR	2.00	Director	$0	$0	$0
ALTHEA BROUGHTON	DIRECTOR	2.00	Director	$0	$0	$0
STUART BRUENING	DIRECTOR	2.00	Director	$0	$0	$0
LILLIE LOUIS-FILS	DIRECTOR	2.00	Director	$0	$0	$0
CHRISTOPHER GOODE	DIRECTOR	2.00	Director	$0	$0	$0
ISABELLE HELMS	DIRECTOR	2.00	Director	$0	$0	$0
DEWAYNE KING	DIRECTOR	2.00	Director	$0	$0	$0
ANDY KONIECZKA	DIRECTOR	2.00	Director	$0	$0	$0
AMBER MURRAY	DIRECTOR	2.00	Director	$0	$0	$0
R KIRK RICH	DIRECTOR	2.00	Director	$0	$0	$0
GREG SCHLICHT	DIRECTOR	2.00	Director	$0	$0	$0
MATT SPARKS	DIRECTOR	2.00	Director	$0	$0	$0
COURTNEY SHOWELL SR	DIRECTOR	2.00	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
2024	$21,076,013	$24,068,495	$88,281,954	$-2,992,482
2023	$21,865,885	$24,342,904	$90,971,460	$-2,477,019
2022	$35,781,683	$23,592,111	$92,571,188	$12,189,572
2021	$20,263,546	$22,818,830	$81,551,003	$-2,555,284
2020	$23,449,192	$10,788,945	$86,049,189	$12,660,247
2019	$18,326,102	$21,451,189	$83,728,456	$-3,125,087
2018	$17,521,231	$15,800,687	$76,512,525	$1,720,544

HABITAT FOR HUMANITY IN ATLANTA INC