Habitat for Humanity - Pickens County Inc (EIN 581655353) - 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

2002

Legal Domicile

Principal Officer

Debra Cook

Phone

7062532393

Tax Period

2024-07-01 to 2025-06-30

Habitat for Humanity - Pickens County Inc, founded in 2002, is a small nonprofit that reported $143K in total revenue in fiscal year 2024. Revenue fell 26% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $37K, a strong 26% operating margin.

Mission

To mobilze volunteers from the churches, businesses, organizations and households of our community to form a cohesive coalition to fund and build simple, decent affordable housing in partnership with God and Gods people in need.

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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 $111,478

Program Service Revenue $28,434

Investment Income $2,883

Other Revenue $0

TOTAL REVENUE $142,795

Expense Breakdown

Grants Paid $0

Salaries & Benefits $51,392

Fundraising Expenses $30,003

Program Expenses $59,102

Other Expenses $54,207

TOTAL EXPENSES $105,599

Year-over-Year Comparison

	2024	2023	Change
Revenue	$142,795	$193,774	-0.3%
Expenses	$105,599	$120,876	-0.1%
Net Income	$37,196	$72,898	-0.5%

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

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

$47,740

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Debra Cook	Executive Director	40.00	Key Emp	$47,740	$0	$47,740
Monique Vinelli	President	30.00	Officer Director	$0	$0	$0
Todd Jackson	Treasurer	3.00	Officer Director	$0	$0	$0
Nina Faix	Secretary	3.00	Officer Director	$0	$0	$0
Raymond Champitto	Vice President	3.00	Officer Director	$0	$0	$0
Suzette Hermann	Director	1.00	Director	$0	$0	$0
Wayne Wheeler	Director	1.00	Director	$0	$0	$0
Chris Williams	Director	1.00	Director	$0	$0	$0
Dennis Guerard	Director	1.00	Director	$0	$0	$0
Mila Lane	Director	1.00	Director	$0	$0	$0
George Yandell	Director	1.00	Director	$0	$0	$0
Yessica Flores	Director	1.00	Director	$0	$0	$0
Jay Hutchins	Director	1.00	Director	$0	$0	$0
Jefrey Jensen	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	$142,795	$105,599	$1,163,717	$37,196
2024	$193,774	$120,876	$1,141,337	$72,898
2023	$467,722	$373,577	$1,052,980	$94,145
2022	$412,654	$489,015	$963,394	$-76,361
2021	$94,497	$89,920	$1,032,977	$4,577
2020	$109,008	$134,206	$1,062,107	$-25,198
2019	$76,340	$109,616	$962,983	$-33,276

Habitat for Humanity - Pickens County Inc