HABITAT FOR HUMANITY OF HALL COUNTY INC (EIN 581849321) - 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

1991

Legal Domicile

Principal Officer

LILA WEAVER

Phone

7707181070

Tax Period

2024-07-01 to 2025-06-30

HABITAT FOR HUMANITY OF HALL COUNTY INC, founded in 1991, is a community nonprofit that reported $1.4M in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion.

Mission

HABITAT FOR HUMANITY IS A ECUMENICAL CHRISTIAN HOUSING MINISTRY DEDICATED TO ELIMINATING SUBSTANDARD HOUSING AND HOMELESSNESS WORLDWIDE AND TO MAKING ADEQUATE, AFFORDABLE SHELTER A MATTER OF CONSCIENCE AND ACTION.

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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 $963,844

Program Service Revenue $383,132

Investment Income $10,233

Other Revenue $38,262

TOTAL REVENUE $1,395,471

Expense Breakdown

Grants Paid $0

Salaries & Benefits $660,728

Fundraising Expenses $76,830

Program Expenses $1,067,557

Other Expenses $793,348

TOTAL EXPENSES $1,454,076

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,395,471	$1,204,902	+0.2%
Expenses	$1,454,076	$1,530,240	0.0%
Net Income	$-58,605	$-325,338	-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

575

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

$91,048

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LILA WEAVER	EXECUTIVE DI	40.00	Officer	$82,382	$8,666	$91,048
NEAL BROADWELL	PRESIDENT	2.00	Officer Director	$0	$0	$0
DR SUZANNE ERICKSON	TEASURER	2.00	Officer Director	$0	$0	$0
JENNIFER MCCALL ESQ	MEMBER	1.00	Director	$0	$0	$0
WILL HICKS	MEMBER	1.00	Director	$0	$0	$0
PATSY KILMARTIN	SECRETARY	2.00	Officer Director	$0	$0	$0
DAVID WESTFALL MD	MEMBER	1.00	Director	$0	$0	$0
JASMINE MAYS	MEMBER	1.00	Director	$0	$0	$0
MIKE MCCORMAC	MEMBER	1.00	Director	$0	$0	$0
WILTON ROOKS	MEMBER	1.00	Director	$0	$0	$0
JOHN ROYER	MEMBER	1.00	Director	$0	$0	$0
SANDY SALYERS	MEMBER	1.00	Director	$0	$0	$0
BOB SHANK	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
PHILLIP TURNER	MEMBER	1.00	Director	$0	$0	$0
DANA VANDIVER	MEMBER	1.00	Director	$0	$0	$0
CAMILLE VIERA	MEMBER	1.00	Director	$0	$0	$0
DR SHATREAL WASHINGTON-HUBBARD	MEMBER	1.00	Director	$0	$0	$0
KATHY WEDEGIS	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	$1,395,471	$1,454,076	$2,939,143	$-58,605
2024	$1,204,902	$1,530,240	$2,129,880	$-325,338
2023	$1,427,193	$1,255,382	$2,502,796	$171,811
2022	$1,200,704	$803,308	$2,524,508	$397,396
2021	$855,174	$766,952	$2,022,457	$88,222
2020	$806,413	$979,132	$1,901,375	$-172,719
2019	$1,037,404	$1,106,309	$2,063,835	$-68,905
2018	$1,371,695	$1,786,722	$2,175,818	$-415,027

HABITAT FOR HUMANITY OF HALL COUNTY INC