WEST GEORGIA HABITAT FOR HUMANITY (EIN 581786486) - 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

1988

Legal Domicile

Principal Officer

JENNIFER SHUNN

Phone

7708302000

Tax Period

2024-07-01 to 2025-06-30

WEST GEORGIA HABITAT FOR HUMANITY, founded in 1988, is a small nonprofit that reported $865K in total revenue in fiscal year 2024. Revenue surged 229% from the prior year, signaling strong growth momentum. The organization ran a surplus of $171K, a strong 20% operating margin.

Mission

TO PROVIDE DECENT, AFFORDABLE HOUSING TO QUALIFYING COMMUNITY MEMBERS IN NEED THROUGH LOW COST HOME CONSTRUCTION AND INTEREST FREE MORTGAGES.

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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 $390,681

Program Service Revenue $443,724

Investment Income $11,629

Other Revenue $18,833

TOTAL REVENUE $864,867

Expense Breakdown

Grants Paid $0

Salaries & Benefits $87,936

Fundraising Expenses $5,292

Program Expenses $645,553

Other Expenses $606,278

TOTAL EXPENSES $694,214

Year-over-Year Comparison

	2024	2023	Change
Revenue	$864,867	$262,995	+2.3%
Expenses	$694,214	$111,600	+5.2%
Net Income	$170,653	$151,395	+0.1%

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

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

$77,580

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JENNIFER SHUNN	EXECUTIVE DI	40.00	Officer	$77,580	$0	$77,580
CISCO BALDIZON	SECRETARY	1.00	Officer Director	$0	$0	$0
AMANDA CHERRY	BOARD MEMBER	1.00	Director	$0	$0	$0
SHEILA FARLEY	BOARD MEMBER	1.00	Director	$0	$0	$0
KURT HENNELLY	PRESIDENT	1.00	Officer Director	$0	$0	$0
JEFFREY LANZER	TREASURER	1.00	Officer Director	$0	$0	$0
JAMES PIRCH	BOARD MEMBER	1.00	Director	$0	$0	$0
JOSHUA STUBER	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
TERESA WRIGHT	BOARD MEMBER	1.00	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	$864,867	$694,214	$938,286	$170,653
2024	$262,995	$111,600	$774,622	$151,395
2023	$161,857	$272,334	$548,623	$-110,477
2022	$167,403	$109,295	$656,121	$58,108
2021	$165,817	$153,664	$576,919	$12,153
2020	$171,456	$158,092	$583,356	$13,364
2019	$67,233	$90,066	$531,347	$-22,833

WEST GEORGIA HABITAT FOR HUMANITY