HABITAT FOR HUMANITY-TOWNSUNION COUNTIES INC (EIN 582207157) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1995

Legal Domicile

Principal Officer

MATT DONNELLY

Phone

7067457101

Tax Period

2024-07-01 to 2025-06-30

HABITAT FOR HUMANITY-TOWNSUNION COUNTIES INC, founded in 1995, is a small nonprofit that reported $132K in total revenue in fiscal year 2024. Revenue fell 48% from the prior year — a significant decline worth monitoring. Expenses of $384K exceeded revenue, resulting in a 191% operating deficit.

Mission

SEEKING TO PUT GODS LOVE IN ACTION, HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES, AND HOPE.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $270,235

Program Service Revenue $17,398

Investment Income $193

Other Revenue $-155,664

TOTAL REVENUE $132,162

Expense Breakdown

Grants Paid $0

Salaries & Benefits $206,399

Fundraising Expenses $0

Program Expenses $303,104

Other Expenses $178,074

TOTAL EXPENSES $384,473

Year-over-Year Comparison

	2024	2023	Change
Revenue	$132,162	$255,161	-0.5%
Expenses	$384,473	$391,180	0.0%
Net Income	$-252,311	$-136,019	+0.9%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

200

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

$50,250

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHARLOTTE RANDALL	EXECUTIVE DIRECTOR	40.00	Officer	$50,250	$0	$50,250
MELISSA ALEXANDER	PRESIDENT	3.00	Officer Director	$0	$0	$0
BRANDON HARPER	VICE PRESIDENT	3.00	Officer Director	$0	$0	$0
CYNTHIA CAMPBELL	TREASURER	3.00	Officer Director	$0	$0	$0
TAMARA SABO	SECRETARY	3.00	Officer Director	$0	$0	$0
CINDY ADAMS	DIRECTOR	3.00	Director	$0	$0	$0
MATT DONNELLY	DIRECTOR	3.00	Director	$0	$0	$0
CHERI HULKEY	FMR DIRECTOR	3.00	Director	$0	$0	$0
MATT HUBBARD	FMR DIRECTOR	3.00	Director	$0	$0	$0
PAM RANGEL	DIRECTOR	3.00	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	$132,162	$384,473	$1,053,017	$-252,311
2024	No data	No data	No data	No data
2023	$325,925	$414,746	$1,424,056	$-88,821
2022	$515,368	$383,109	$1,546,450	$132,259
2021	$375,358	$356,133	$1,049,968	$19,225
2020	$323,422	$233,181	$1,039,351	$90,241
2019	$307,586	$167,996	$837,934	$139,590

HABITAT FOR HUMANITY-TOWNSUNION COUNTIES INC