COLUMBUS AREA HABITAT FOR HUMANITY INC (EIN 581606182) - 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

1984

Legal Domicile

Principal Officer

LOUISE HURLESS

Phone

7066536003

Tax Period

2024-07-01 to 2025-06-30

COLUMBUS AREA HABITAT FOR HUMANITY INC, founded in 1984, is a small nonprofit that reported $796K in total revenue in fiscal year 2024. Revenue fell 39% from the prior year — a significant decline worth monitoring. Expenses of $1.5M exceeded revenue, resulting in a 83% operating deficit.

Mission

COLUMBUS HABITAT FOR HUMANITY CREATES PARTNERSHIPS TO CONSTRUCT AND SELL HOUSING FOR THOSE IN NEED BY BUILDING IN COMMUNITIES THAT WILL BE STRENGTHENED BY THESE VOLUNTEER EFFORTS AND TO RAISE AWARENESS OF CRITICAL HOUSING ISSUES.

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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 $381,934

Program Service Revenue $391,630

Investment Income $15,552

Other Revenue $6,860

TOTAL REVENUE $795,976

Expense Breakdown

Grants Paid $0

Salaries & Benefits $464,295

Fundraising Expenses $36,171

Program Expenses $1,240,525

Other Expenses $989,023

TOTAL EXPENSES $1,453,318

Year-over-Year Comparison

	2024	2023	Change
Revenue	$795,976	$1,303,735	-0.4%
Expenses	$1,453,318	$1,585,451	-0.1%
Net Income	$-657,342	$-281,716	+1.3%

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

774

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

$95,741

Total Directors

$95,741

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LOUISE HURLESS	Executive Direc	40.00	Officer Director	$92,898	$2,843	$95,741
JUDITH TUCKER	Director	1.00	Director	$0	$0	$0
GORDON GRISWOULD	Director	1.00	Director	$0	$0	$0
CHANCE MILLER	President	5.00	Officer Director	$0	$0	$0
GEORGE MOORE	Director	1.00	Director	$0	$0	$0
WILLIE EPPS	Director	1.00	Director	$0	$0	$0
DAVID JORDAN	Secretary	5.00	Officer Director	$0	$0	$0
LARRY SPARKS	Director	1.00	Director	$0	$0	$0
DOT BASS	Director	1.00	Director	$0	$0	$0
DEBORAH KIDDER	Treasurer	5.00	Officer Director	$0	$0	$0
ROMEO BYLL	Director	1.00	Director	$0	$0	$0
ALEX ORTIZ	Director	1.00	Director	$0	$0	$0
JOHN PINKSTON	Director	1.00	Director	$0	$0	$0
VICKIE WILLIAMS-WILEY	Director	1.00	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
2025	$795,976	$1,453,318	$3,671,081	$-657,342
2024	$1,303,735	$1,585,451	$4,257,354	$-281,716
2023	$886,212	$1,583,468	$3,729,118	$-697,256
2022	$2,200,480	$796,846	$4,173,476	$1,403,634
2021	$718,579	$916,555	$2,749,935	$-197,976
2020	$393,042	$908,021	$2,866,298	$-514,979
2020	$385,802	$900,781	$2,866,298	$-514,979
2019	$770,244	$1,323,470	$3,077,964	$-553,226
2018	$806,090	$1,120,788	$3,638,220	$-314,698
2018	$714,134	$1,020,816	$3,574,754	$-306,682

COLUMBUS AREA HABITAT FOR HUMANITY INC