HABITAT FOR HUMANITY OF BULLOCH COUNTY (EIN 581933723) - 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

KRISTINA PATTERSON

Phone

9124892076

Tax Period

2024-07-01 to 2025-06-30

HABITAT FOR HUMANITY OF BULLOCH COUNTY, founded in 1991, is a small nonprofit that reported $168K in total revenue in fiscal year 2024. Revenue fell 53% from the prior year — a significant decline worth monitoring. Expenses of $490K exceeded revenue, resulting in a 191% operating deficit.

Mission

SEEKING TO PUT GOD'S 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 (2024)

Revenue Breakdown

Contributions & Grants $187,727

Program Service Revenue $128,091

Investment Income $-147,400

Other Revenue $0

TOTAL REVENUE $168,418

Expense Breakdown

Grants Paid $17,693

Salaries & Benefits $196,587

Fundraising Expenses $47,171

Program Expenses $360,401

Other Expenses $275,787

TOTAL EXPENSES $490,067

Year-over-Year Comparison

	2024	2023	Change
Revenue	$168,418	$357,660	-0.5%
Expenses	$490,067	$463,404	+0.1%
Net Income	$-321,649	$-105,744	+2.0%

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

381

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

$62,260

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATHY JENKINS	EXECUTIVE DIRECTOR	40	Officer Highest	$62,260	$0	$62,260
JARROD AKINS	PRESIDENT	1	Officer Director	$0	$0	$0
NICK SHEALY	VICE PRESIDENT	1	Officer Director	$0	$0	$0
DEBORAH KITTRELL-MIKELL	SECRETARY	1	Officer Director	$0	$0	$0
BRITTNEY BURKE	TREASURER	1	Officer Director	$0	$0	$0
JAMES CASON	DIRECTOR	1	Director	$0	$0	$0
RALPH COWART	DIRECTOR	1	Director	$0	$0	$0
ABIGAIL ECKLES	DIRECTOR	1	Director	$0	$0	$0
SHARON EDWARDS	DIRECTOR	1	Director	$0	$0	$0
LEONARD FATICA	DIRECTOR	1	Director	$0	$0	$0
BRENNAN MCLEAN	DIRECTOR	1	Director	$0	$0	$0
PAIGE NAVARRO	DIRECTOR	1	Director	$0	$0	$0
KRISTINA PATTERSON	DIRECTOR	1	Director	$0	$0	$0
RYAN QUICK	DIRECTOR	1	Director	$0	$0	$0
LINDA RUSHING	DIRECTOR	1	Director	$0	$0	$0
BRENT STEPHENS	DIRECTOR	1	Director	$0	$0	$0
VIVIAN SUMMERS	DIRECTOR	1	Director	$0	$0	$0
JENNIFER WADE	DIRECTOR	1	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	$168,418	$490,067	$641,043	$-321,649
2024	$357,660	$463,404	$1,180,181	$-105,744
2023	$326,342	$407,843	$1,313,920	$-81,501
2022	$353,176	$350,377	$1,412,089	$2,799
2021	$423,403	$339,795	$1,546,476	$83,608
2020	$378,395	$415,737	$1,454,677	$-37,342
2019	$455,207	$381,458	$1,565,708	$73,749
2018	$397,561	$384,380	$1,426,714	$13,181

HABITAT FOR HUMANITY OF BULLOCH COUNTY