Habitat For Humanity of Conyers Rockdale Inc (EIN 581914044) - 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

1989

Legal Domicile

Principal Officer

Mudessar S Ahmad

Tax Period

2022-07-01 to 2023-06-30

Habitat For Humanity of Conyers Rockdale Inc, founded in 1989, is a small nonprofit in the Housing & Shelter sector that reported $252K in total revenue in fiscal year 2022. Revenue surged 512% from the prior year, signaling strong growth momentum. The organization ran a surplus of $230K, a strong 91% operating margin.

Mission

Seeking to put Gods 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 (2022)

Revenue Breakdown

Contributions & Grants $252,253

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $252,253

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $11,650

Other Expenses $22,252

TOTAL EXPENSES $22,252

Year-over-Year Comparison

	2022	2021	Change
Revenue	$252,253	$41,242	+5.1%
Expenses	$22,252	$24,963	-0.1%
Net Income	$230,001	$16,279	+13.1%

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

N/A

Volunteers

N/A

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
Mudessar Ahmad	Secretary	1.00	Officer Director	$0	$0	$0
Bradford Jackson	CFO	1.00	Officer Director	$0	$0	$0
Mudessar S Ahmad	CEO	5.00	Officer 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
2023	$252,253	$22,252	$1,104,072	$230,001
2022	$41,244	$24,963	$848,564	$16,281
2021	$42,909	$25,448	$868,336	$17,461
2020	$49,238	$22,426	$843,751	$26,812
2019	$45,868	$18,393	$816,052	$27,475

Habitat For Humanity of Conyers Rockdale Inc