KNOXVILLE HABITAT FOR HUMANITY INC (EIN 581727980) - 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

ANNA ENGELSTAD

Phone

8655233539

Tax Period

2024-07-01 to 2025-06-30

KNOXVILLE HABITAT FOR HUMANITY INC, founded in 1985, is a community nonprofit that reported $6.2M in total revenue in fiscal year 2024. Expenses of $7.0M exceeded revenue, resulting in a 13% operating deficit.

Mission

BRINGING "PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE" THROUGH BUILDING AND SELLING AFFORDABLE HOMES TO LOW-INCOME 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 $3,621,405

Program Service Revenue $2,292,337

Investment Income $116,106

Other Revenue $168,483

TOTAL REVENUE $6,198,331

Expense Breakdown

Grants Paid $25,351

Salaries & Benefits $2,600,800

Fundraising Expenses $349,722

Program Expenses $5,906,298

Other Expenses $4,377,198

TOTAL EXPENSES $7,003,349

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,198,331	$6,357,130	0.0%
Expenses	$7,003,349	$6,751,055	+0.0%
Net Income	$-805,018	$-393,925	+1.0%

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

1075

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

$146,034

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LAUREL HOWANITZ	DIRECTOR	1.00	Director	$0	$0	$0
BRENT BALL	DIRECTOR	1.00	Director	$0	$0	$0
GABRIEL BOLAS	DIRECTOR	1.00	Director	$0	$0	$0
AARON GRAY	DIRECTOR	1.00	Director	$0	$0	$0
LYNNE LIDDINGTON	DIRECTOR	1.00	Director	$0	$0	$0
ASHLEY CATE VOGEL	DIRECTOR	1.00	Director	$0	$0	$0
JOSHUA BALL	SECRETARY	1.00	Director	$0	$0	$0
PAT BRIGHT	DIRECTOR	1.00	Director	$0	$0	$0
PAMELA DAWSON	DIRECTOR	1.00	Director	$0	$0	$0
TIFFANY MARTIN	CHAIR ELECT	1.00	Director	$0	$0	$0
PALMER CANTLER	PAST CHAIR	1.00	Director	$0	$0	$0
LEANN HEIDENREICH	TREASURER	1.00	Director	$0	$0	$0
TY HALL	DIRECTOR	1.00	Director	$0	$0	$0
LEEANN FOSTER	DIRECTOR	1.00	Director	$0	$0	$0
TERRY CLINE	DIRECTOR	1.00	Director	$0	$0	$0
GINA OSTER	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN PERRY	DIRECTOR	1.00	Director	$0	$0	$0
VALERIE WALLS	DIRECTOR	1.00	Director	$0	$0	$0
ANNA ENGELSTAD	PRESIDENT/CEO	40.00	Officer	$126,499	$19,535	$146,034
LANCE WEEDEN	CFO	40.00	Highest	$125,080	$4,337	$129,417
KELLE SHULTZ	FORMER CEO	40.00		$149,186	$7,466	$156,652

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	$6,198,331	$7,003,349	$16,874,378	$-805,018
2024	$6,357,130	$6,751,055	$17,539,986	$-393,925
2023	$6,253,780	$5,537,352	$18,160,099	$716,428
2022	$7,598,798	$5,921,525	$15,712,472	$1,677,273
2021	$8,227,992	$5,776,292	$14,590,203	$2,451,700
2020	$5,232,971	$6,235,874	$11,389,526	$-1,002,903
2019	$5,013,091	$4,384,034	$12,289,132	$629,057
2018	$4,445,017	$4,460,324	$11,124,844	$-15,307

KNOXVILLE HABITAT FOR HUMANITY INC