NEWNAN COWETA HABITAT FOR HUMANITY INC (EIN 582031156) - 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

1993

Legal Domicile

Principal Officer

ASHLEY COLLINS

Phone

7702529049

Tax Period

2024-07-01 to 2025-06-30

NEWNAN COWETA HABITAT FOR HUMANITY INC, founded in 1993, is a community nonprofit that reported $1.1M in total revenue in fiscal year 2024. Expenses of $1.3M exceeded revenue, resulting in a 15% operating deficit.

Mission

CONSTRUCTION OF AFFORDABLE HOUSING AND EDUCATION OF EXISTING AND POTENTIAL HOMEOWNERS.

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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 $368,936

Program Service Revenue $743,719

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,112,655

Expense Breakdown

Grants Paid $0

Salaries & Benefits $561,618

Fundraising Expenses $62,950

Program Expenses $945,386

Other Expenses $712,948

TOTAL EXPENSES $1,274,566

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,112,655	$1,138,035	0.0%
Expenses	$1,274,566	$1,224,513	+0.0%
Net Income	$-161,911	$-86,478	+0.9%

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

306

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

$116,138

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ERIC MILLER	FORMER PRES	40.00	Officer	$87,988	$0	$87,988
ASHLEY COLLINS	PRESIDENT &	40.00	Officer	$28,150	$0	$28,150
JOE BORCHARDT	DIRECTOR	5.00	Officer Director	$0	$0	$0
KENYA BRANTLEY	DIRECTOR	5.00	Officer Director	$0	$0	$0
TIANDRIA DUKES	DIRECTOR	5.00	Officer Director	$0	$0	$0
ANTHONY FIELDS	PRESIDENT	5.00	Officer Director	$0	$0	$0
CODY HOLTZCLAW	DIRECTOR	5.00	Officer Director	$0	$0	$0
CASEY PHILLIPS	DIRECTOR	5.00	Officer Director	$0	$0	$0
RUDY REYES	SECRETARY	5.00	Officer Director	$0	$0	$0
KATEY RUTHERFORD	DIRECTOR	5.00	Officer Director	$0	$0	$0
JOSHUA SHIVER	VICE PRESIDE	5.00	Officer Director	$0	$0	$0
EMILY WEBB	PAST PRES &	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
2025	$1,112,655	$1,274,566	$2,944,400	$-161,911
2024	$1,138,035	$1,224,513	$3,368,841	$-86,478
2023	$1,550,652	$1,082,620	$3,191,814	$468,032
2022	$949,385	$863,089	$1,771,524	$86,296
2021	$915,294	$872,225	$1,998,423	$43,069
2020	$715,192	$915,344	$1,970,442	$-200,152
2019	$906,611	$990,588	$2,137,201	$-83,977
2018	$742,977	$887,950	$2,342,212	$-144,973

NEWNAN COWETA HABITAT FOR HUMANITY INC