GREENE COUNTY HABITAT FOR HUMANITY INC (EIN 582244226) - 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

1996

Legal Domicile

Principal Officer

ELAINE MATHEWS

Phone

7064531718

Tax Period

2023-07-01 to 2024-06-30

GREENE COUNTY HABITAT FOR HUMANITY INC, founded in 1996, is a community nonprofit in the Housing & Shelter sector that reported $3.7M in total revenue in fiscal year 2023. Revenue surged 106% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.3M, a strong 36% operating margin.

Mission

A NON-DEMONINATIONAL CHRISTIAN MINISTRY WORKING IN PARTNERSHIP WITH ITS COMMUNITY AND FUTURE HOMEOWNERS, TO PROVIDE DECENT, AFFORDABLE, AND SAFE HOUSING FOR THOSE IN NEED. WE BELIEVE THAT NOT ONLY IS FAMILY STRENGTH SUPPORTED AND IMPROVED BY THE QUALITY OF LIVING CONDITIONS, BUT THE COMMUNITY AS A WHOLE BENEFITS AS WELL.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,740,209

Program Service Revenue $1,381,701

Investment Income $60,057

Other Revenue $485,704

TOTAL REVENUE $3,667,671

Expense Breakdown

Grants Paid $0

Salaries & Benefits $286,504

Fundraising Expenses $0

Program Expenses $2,242,847

Other Expenses $2,074,827

TOTAL EXPENSES $2,361,331

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,667,671	$1,781,104	+1.1%
Expenses	$2,361,331	$1,674,641	+0.4%
Net Income	$1,306,340	$106,463	+11.3%

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

112

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

$70,130

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RICH GROSSMAN	CHAIRMAN	10.00	Officer Director	$0	$0	$0
CHARITY HATFIELD	VICE-CHAIRMA	2.00	Officer Director	$0	$0	$0
DR JOAN ANTONE	SECRETARY	2.00	Officer Director	$0	$0	$0
O RODERICK WILSON	TREASURER	3.00	Officer Director	$0	$0	$0
BOB GLAZE	MEMBER-AT-LA	2.00	Director	$0	$0	$0
JAN BROUGHTON	BOARD MEMBER	1.00	Director	$0	$0	$0
FREDDIE EVANS	BOARD MEMBER	1.00	Director	$0	$0	$0
LINDA MARTIN	BOARD MEMBER	1.00	Director	$0	$0	$0
SUSAN MASON	BOARD MEMBER	1.00	Director	$0	$0	$0
JOSEPH NUNNALLY	BOARD MEMBER	1.00	Director	$0	$0	$0
FRANK REVSON	BOARD MEMBER	1.00	Director	$0	$0	$0
GEORGE ROUNTREE	BOARD MEMBER	1.00	Director	$0	$0	$0
EDWARD SOWELL	BOARD MEMBER	1.00	Director	$0	$0	$0
SHAUNA WINTERS	BOARD MEMBER	1.00	Director	$0	$0	$0
ELAINE MATHEWS	EXECUTIVE DI	40.00	Officer	$70,130	$0	$70,130

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	No data	No data	No data	No data
2024	$3,667,671	$2,361,331	$4,389,074	$1,306,340
2023	$1,781,104	$1,674,641	$3,209,336	$106,463
2022	$2,239,825	$1,632,404	$2,953,384	$607,421
2021	$1,740,242	$1,377,143	$2,399,192	$363,099
2020	$965,166	$860,617	$1,975,035	$104,549
2019	$1,009,983	$802,433	$1,898,310	$207,550

GREENE COUNTY HABITAT FOR HUMANITY INC