AUGUSTACSRA HABITAT FOR HUMANITY INC (EIN 581712416) - 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

1987

Legal Domicile

Tax Period

2024-07-01 to 2025-06-30

AUGUSTACSRA HABITAT FOR HUMANITY INC, founded in 1987, is a community nonprofit that reported $1.6M in total revenue in fiscal year 2024. Revenue surged 64% from the prior year, signaling strong growth momentum. The organization ran a surplus of $600K, a strong 36% operating margin.

Mission

TO SPONSOR SPECIFIC PROJECTS IN HABITAT DEVELOPMENT GLOBALLY, BY CONSTRUCTING MODEST BUT ADEQUATE HOUSING, AND TO ASSOCIATE WITH OTHER ORGANIZATIONS FUNCTIONING WITH PURPOSES CONSISTENT WITH THOSE OF HABITAT, TO WITNESS TO THE GOSPEL OF JESUS CHRIST THROUGHOUT THE WORLD.

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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 $1,063,244

Program Service Revenue $567,256

Investment Income $6,969

Other Revenue $9,329

TOTAL REVENUE $1,646,798

Expense Breakdown

Grants Paid $0

Salaries & Benefits $475,489

Fundraising Expenses $22,279

Program Expenses $860,524

Other Expenses $571,275

TOTAL EXPENSES $1,046,764

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,646,798	$1,006,860	+0.6%
Expenses	$1,046,764	$1,153,667	-0.1%
Net Income	$600,034	$-146,807	-5.1%

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

N/A

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

$100,954

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BERNADETTE KELLIHER	EXECUTIVE DIRECTOR	40.00	Key Emp	$100,954	$0	$100,954
ELIZABETH COPELAND	BOARD MEMBER	5.00	Officer Director	$0	$0	$0
BOB HOLLBACK	BOARD MEMBER	5.00	Officer Director	$0	$0	$0
RICH DIMENNA	BOARD MEMBER	5.00	Director	$0	$0	$0
JUDY HEATH	BOARD MEMBER	5.00	Director	$0	$0	$0
STEVE WALLACE	PRESIDENT	5.00	Director	$0	$0	$0
WANDA HOLLOWAY	2ND VICE PRESIDENT	5.00	Director	$0	$0	$0
DAVID NGUYEN	BOARD MEMBER	5.00	Director	$0	$0	$0
BRIAN WHITE	BOARD MEMBER	5.00	Director	$0	$0	$0
ELIAS ETINGE	BOARD MEMBER	5.00	Director	$0	$0	$0
T CHRISTOPHER JOHNSON	1ST VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
FRED KRUCKOW	TREASURER	5.00	Officer Director	$0	$0	$0
PAUL BURWINKEL	SECRETARY	5.00	Officer Director	$0	$0	$0
DAVID WATTS	BOARD MEMBER	5.00	Director	$0	$0	$0
STEPHANIE BOLTON	BOARD MEMBER	5.00	Director	$0	$0	$0
MATT KELLY	BOARD MEMBER	5.00	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	$1,646,798	$1,046,764	$1,596,366	$600,034
2024	No data	No data	No data	No data
2023	$940,204	$824,313	$1,083,239	$115,891
2022	$1,238,176	$975,388	$1,005,704	$262,788
2021	$985,407	$981,764	$858,045	$3,643
2020	$621,731	$550,848	$835,760	$70,883
2019	$597,805	$653,358	$1,381,817	$-55,553
2018	$605,210	$622,255	$1,390,277	$-17,045

AUGUSTACSRA HABITAT FOR HUMANITY INC