HABITAT FOR HUMANITY OF LUMPKIN COUNTY INC

EIN: 582307520 501(c)(3)

DAHLONEGA, GA

Total Revenue
$211,696
Total Expenses
$28,801
Total Assets
$553,154
Net Assets
$423,344
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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
GA
Principal Officer
BUTCH WALKER
Phone
7068647584
Tax Period
2022-07-01 to 2023-06-30

HABITAT FOR HUMANITY OF LUMPKIN COUNTY INC, founded in 1991, is a small nonprofit that reported $212K in total revenue in fiscal year 2022. The organization ran a surplus of $183K, a strong 86% operating margin.

Mission

BUILDING & REPAIRING HOMES FOR HUMANE PURPOSES

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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%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $2,888
Program Service Revenue $208,543
Investment Income $13
Other Revenue $252
TOTAL REVENUE $211,696

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $5,615
Program Expenses $17,931
Other Expenses $23,186
TOTAL EXPENSES $28,801

Year-over-Year Comparison

2022 2021 Change
Revenue $211,696 N/A N/A
Expenses $28,801 N/A N/A
Net Income $182,895 N/A N/A
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

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Governance

Voting Members
3
Independent Members
3
Employees
N/A
Volunteers
30

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
3
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ANNE MUNDY SECRETARY 1.00
Officer
$0 $0 $0
BRADLEY TYSON CFO 5.00
Officer
$0 $0 $0
BUTCH WALKER CEO 15.00
Officer
$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 $211,696 $28,801 $553,154 $182,895
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