ATHENS AREA HABITAT FOR HUMANITY FOR HUMANITY INC (EIN 581809143) - 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

Legal Domicile

Principal Officer

SPENCER FRYE

Tax Period

2024-07-01 to 2025-06-30

ATHENS AREA HABITAT FOR HUMANITY FOR HUMANITY INC is a community nonprofit in the Housing & Shelter sector that reported $4.2M in total revenue in fiscal year 2024. Revenue surged 23% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.6M, a strong 39% operating margin.

Mission

THE PURPOSE OF HABITAT FOR HUMANITY IS TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME RESIDENTS OF THE ATHENS AREA.

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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 $2,022,119

Program Service Revenue $512,724

Investment Income $412

Other Revenue $1,630,039

TOTAL REVENUE $4,165,294

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,305,117

Fundraising Expenses $1,116

Program Expenses $2,348,706

Other Expenses $1,220,918

TOTAL EXPENSES $2,526,035

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,165,294	$3,384,277	+0.2%
Expenses	$2,526,035	$2,469,684	+0.0%
Net Income	$1,639,259	$914,593	+0.8%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRIAN BROOKS	DIRECTOR	2.00	Director	$0	$0	$0
DAN COENEN	DIRECTOR	2.00	Director	$0	$0	$0
ERNIE HARRIS	TREASURER	8.00	Officer Director	$0	$0	$0
HALEY HOFFMAN	DIRECTOR	2.00	Director	$0	$0	$0
DANA KERR	PRESIDENT	4.00	Officer Director	$0	$0	$0
LILLIAN KINCEY	DIRECTOR	2.00	Director	$0	$0	$0
TOM LAWRENCE	SECRETARY	4.00	Officer Director	$0	$0	$0
NEAL MCCOLLUM	DIRECTOR	2.00	Director	$0	$0	$0
NEIL MCCOLLUM	DIRECTOR	2.00	Director	$0	$0	$0
TOMMY MULKEY	VICE PRESIDE	4.00	Officer Director	$0	$0	$0
CODY NICHELSON	DIRECTOR	2.00	Officer Director	$0	$0	$0
SCOTT REYNOLDS	DIRECTOR	2.00	Director	$0	$0	$0
TOM RODGERS	DIRECTOR	2.00	Director	$0	$0	$0
TIFFANY TAYLOR	DIRECTOR	2.00	Director	$0	$0	$0
HATTIE WHITEHEAD	DIRECTOR	2.00	Director	$0	$0	$0
ELINOR YOUNG	DIRECTOR	2.00	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	$4,165,294	$2,526,035	$15,161,161	$1,639,259
2023	$2,133,097	$2,203,991	$11,846,493	$-70,894
2022	$2,592,796	$1,937,951	$6,819,977	$654,845
2021	$1,981,820	$2,055,129	$6,018,292	$-73,309
2020	$1,973,420	$1,916,507	$5,962,292	$56,913
2019	$1,760,247	$1,735,604	$5,824,017	$24,643
2018	$1,669,767	$1,808,890	$5,878,595	$-139,123

ATHENS AREA HABITAT FOR HUMANITY FOR HUMANITY INC