HABITAT FOR HUMANITY OF DURHAM INC (EIN 581674794) - 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

1985

Legal Domicile

Principal Officer

CARLEENA DEONANAN

Phone

9196820516

Tax Period

2023-07-01 to 2024-06-30

HABITAT FOR HUMANITY OF DURHAM INC, founded in 1985, is a community nonprofit that reported $8.5M in total revenue in fiscal year 2023. Revenue decreased 5% compared to the prior year. Expenses of $7.6M left a modest 10% surplus.

Mission

TRANSFORM LIVES AND COMMUNITIES BY MAKING HOME OWNERSHIP POSSIBLE IN PARTNERSHIP WITH PEOPLE WHO CARE

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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 (2023)

Revenue Breakdown

Contributions & Grants $2,758,479

Program Service Revenue $5,185,412

Investment Income $159,358

Other Revenue $365,640

TOTAL REVENUE $8,468,889

Expense Breakdown

Grants Paid $58,500

Salaries & Benefits $2,011,569

Fundraising Expenses $617,976

Program Expenses $5,972,846

Other Expenses $5,539,364

TOTAL EXPENSES $7,609,433

Year-over-Year Comparison

	2023	2022	Change
Revenue	$8,468,889	$8,957,953	-0.1%
Expenses	$7,609,433	$7,326,190	+0.0%
Net Income	$859,456	$1,631,763	-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

127

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

$345,120

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CARLEENA DEONANAN	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
NAN LUJAN	VICE CHAIR	2.00	Officer Director	$0	$0	$0
CHRISSY SAILSTAD	TREASURER	2.00	Officer Director	$0	$0	$0
ERNEST SMITH	SECRETARY	2.00	Officer Director	$0	$0	$0
DAN NORBER	BOARD MEMBER	1.00	Director	$0	$0	$0
DIANE AMATO	BOARD MEMBER	1.00	Director	$0	$0	$0
ARLENE CHAVIS	BOARD MEMBER	1.00	Director	$0	$0	$0
CALINDA MCMICKLE	BOARD MEMBER	1.00	Director	$0	$0	$0
MAURICE COTTON	BOARD MEMBER	1.00	Director	$0	$0	$0
MARK MILLER	BOARD MEMBER	1.00	Director	$0	$0	$0
TARA NICHOLS	BOARD MEMBER	1.00	Director	$0	$0	$0
TIANA JOYNER	CEO	40.00	Officer	$143,985	$14,142	$158,127
VALERIE THOMPSON	DIRECTOR OF FINANCE	40.00	Officer	$89,391	$12,364	$101,755
MIKE KATARIA	CONTROLLER	40.00	Officer	$74,493	$10,745	$85,238

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	$8,468,889	$7,609,433	$23,678,190	$859,456
2023	$8,957,953	$7,326,190	$22,240,936	$1,631,763
2022	$12,200,420	$7,389,602	$20,924,990	$4,810,818
2021	$8,251,642	$8,138,679	$16,543,955	$112,963
2020	$5,214,636	$5,309,588	$16,749,224	$-94,952
2019	$9,790,426	$8,380,978	$18,359,661	$1,409,448
2018	$9,244,337	$8,781,719	$18,857,252	$462,618

HABITAT FOR HUMANITY OF DURHAM INC