HABITAT FOR HUMANITY - ST LOUIS (EIN 581735543) - 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

1986

Legal Domicile

Principal Officer

KIMBERLY MCKINNEY

Phone

3143710400

Tax Period

2024-01-01 to 2024-12-31

HABITAT FOR HUMANITY - ST LOUIS, founded in 1986, is a community nonprofit in the Housing & Shelter sector that reported $7.1M in total revenue in fiscal year 2024. Revenue surged 83% from the prior year, signaling strong growth momentum.

Mission

SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE.

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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 $4,006,217

Program Service Revenue $1,538,985

Investment Income $705,464

Other Revenue $853,772

TOTAL REVENUE $7,104,438

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,655,642

Fundraising Expenses $367,041

Program Expenses $6,000,371

Other Expenses $4,303,145

TOTAL EXPENSES $6,958,787

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,104,438	$3,891,100	+0.8%
Expenses	$6,958,787	$4,753,617	+0.5%
Net Income	$145,651	$-862,517	-1.2%

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

1897

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

$155,347

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ABBY KEPPLE	BOARD MEMBER	8.00	Director	$0	$0	$0
AMY BERG	PRESIDENT	16.00	Officer Director	$0	$0	$0
ANGIE ESLINGER	BOARD MEMBER	9.00	Director	$0	$0	$0
ASHLEY STORMAN	BOARD MEMBER	11.00	Director	$0	$0	$0
BOB WEST	BOARD MEMBER	6.00	Director	$0	$0	$0
BRIAN PRATT	BOARD MEMBER	4.00	Director	$0	$0	$0
CHRIS ROETHELI	BOARD MEMBER	11.00	Director	$0	$0	$0
DAN WEISS	BOARD MEMBER	7.00	Director	$0	$0	$0
DAVID STIFFLER	BOARD MEMBER	3.00	Director	$0	$0	$0
HOWARD SMITH	BOARD MEMBER	8.00	Director	$0	$0	$0
JAMI BOYLES	BOARD MEMBER	14.00	Director	$0	$0	$0
JARED BOYD	BOARD MEMBER	11.00	Director	$0	$0	$0
JIM DEL CARMEN	BOARD MEMBER	20.00	Director	$0	$0	$0
JOHN SHORT	BOARD MEMBER AT LARGE	12.00	Director	$0	$0	$0
JUDY CROMER	BOARD MEMBER	20.00	Director	$0	$0	$0
KEITH BROOKS	BOARD MEMBER	6.00	Director	$0	$0	$0
KEVIN WILSON	BOARD MEMBER	9.00	Director	$0	$0	$0
KIMBERLEY BATTEAST MOORE	SECRETARY	20.00	Officer Director	$0	$0	$0
KIRSTY MCDONALD	BOARD MEMBER	11.00	Director	$0	$0	$0
LADAWN OSTMANN	BOARD MEMBER AT LARGE	11.00	Director	$0	$0	$0
LANCE CAGE	BOARD MEMBER	11.00	Director	$0	$0	$0
LAUREN TALLEY	BOARD MEMBER	9.00	Director	$0	$0	$0
LINDA LOWENSTEIN	BOARD MEMBER	6.00	Director	$0	$0	$0
MALAIKA HORNE	BOARD MEMBER	2.00	Director	$0	$0	$0
MARC HIRSHMAN	BOARD MEMBER	4.00	Director	$0	$0	$0
MATT GUYMON	GENERAL COUNSEL	18.00	Officer Director	$0	$0	$0
MATTHEW KIM	BOARD MEMBER	10.00	Director	$0	$0	$0
MIKE EGGLESTON	BOARD MEMBER	9.00	Director	$0	$0	$0
NAT WALSH	BOARD MEMBER	11.00	Director	$0	$0	$0
PAUL WOODRUFF	BOARD MEMBER	10.00	Director	$0	$0	$0
PHIL HULSE	BOARD MEMBER	0.00	Director	$0	$0	$0
PRISCILLA BENNETT	BOARD MEMBER	1.00	Director	$0	$0	$0
RAJ TAILOR	BOARD MEMBER	6.00	Director	$0	$0	$0
ROB ANDERSON	TREASURER	0.00	Officer Director	$0	$0	$0
SAMANTHA ARVIN	BOARD MEMBER	11.00	Director	$0	$0	$0
STEVEN SCOTT	BOARD MEMBER	8.00	Director	$0	$0	$0
SUBASH ALIAS	BOARD MEMBER	2.00	Director	$0	$0	$0
KIMBERLY MCKINNEY	CEO	50.00	Officer	$127,451	$8,707	$155,347

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	$7,104,438	$6,958,787	$15,389,889	$145,651
2023	$3,891,100	$4,753,617	$17,372,920	$-862,517
2022	$4,378,169	$4,892,136	$9,103,002	$-513,967
2021	$5,841,965	$5,516,134	$10,001,182	$325,831
2020	$3,630,418	$3,711,086	$10,371,433	$-80,668
2019	$5,870,772	$6,007,023	$8,349,788	$-136,251
2018	$6,303,378	$5,618,930	$11,120,222	$684,448

HABITAT FOR HUMANITY - ST LOUIS