VALDOSTA-LOWNDES CO HABITAT FOR HUMANITY INC (EIN 581743206) - 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

Principal Officer

MICHAEL BOURGOIN

Phone

2292451330

Tax Period

2022-07-01 to 2023-06-30

VALDOSTA-LOWNDES CO HABITAT FOR HUMANITY INC, founded in 1987, is a community nonprofit that reported $1.4M in total revenue in fiscal year 2022. Revenue surged 33% from the prior year, signaling strong growth momentum. The organization ran a surplus of $381K, a strong 27% operating margin.

Mission

CONSTRUCT AND FINANCE HOMES FOR 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 (2022)

Revenue Breakdown

Contributions & Grants $454,961

Program Service Revenue $891,305

Investment Income $1,579

Other Revenue $64,148

TOTAL REVENUE $1,411,993

Expense Breakdown

Grants Paid $0

Salaries & Benefits $317,944

Fundraising Expenses $21,755

Program Expenses $818,129

Other Expenses $712,653

TOTAL EXPENSES $1,030,597

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,411,993	$1,064,289	+0.3%
Expenses	$1,030,597	$1,247,963	-0.2%
Net Income	$381,396	$-183,674	-3.1%

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

100

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

$57,450

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEVE WELLS	BOARD MEMBER	2.00	Director	$0	$0	$0
DOUG SWORD	BOARD MEMBER	2.00	Director	$0	$0	$0
BILL NIJEM	BOARD MEMBER	2.00	Director	$0	$0	$0
MICHAEL BOURGOIN	EXECUTIVE DI	40.00	Officer	$57,450	$0	$57,450
DIANE HARDIN	BOARD MEMBER	2.00	Director	$0	$0	$0
JOHN ROAN	CHAIR	2.00	Officer	$0	$0	$0
LEONARDO RODRIGUEZ	BOARD MEMBER	2.00	Director	$0	$0	$0
RANDALL SMITH	TREASURER	2.00	Officer	$0	$0	$0
STEVE MILLER	VICE CHAIR	2.00	Officer	$0	$0	$0
TONY DRAKE	BOARD MEMBER	2.00	Director	$0	$0	$0
WILLIAM MOORE	BOARD MEMBER	2.00	Director	$0	$0	$0
AMY COWART	SECRETARY	2.00	Officer	$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
2023	$1,411,993	$1,030,597	$3,324,602	$381,396
2022	$1,064,289	$1,247,963	$2,959,302	$-183,674
2021	$1,587,127	$1,697,510	$3,214,453	$-110,383
2020	$778,797	$693,459	$3,440,547	$85,338

VALDOSTA-LOWNDES CO HABITAT FOR HUMANITY INC