Habitat for Humanity International INC (EIN 582321199) - 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

1987

Legal Domicile

Phone

7707719575

Tax Period

2025-01-01 to 2025-12-31

Habitat for Humanity International INC, founded in 1987, is a small nonprofit that reported $271K in total revenue in fiscal year 2025. Revenue fell 64% from the prior year — a significant decline worth monitoring. Net assets of $1.5M represent 65 months of operating reserves.

Mission

Barrow County Habitat for Humanity is part of a global, nonprofit housing organization operated on Christian principles that seeks to put Gods love into action by building 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 (2025)

Revenue Breakdown

Contributions & Grants $377,357

Program Service Revenue $0

Investment Income $21,407

Other Revenue $-127,847

TOTAL REVENUE $270,917

Expense Breakdown

Grants Paid $65,273

Salaries & Benefits $155,997

Fundraising Expenses $0

Program Expenses $161,037

Other Expenses $60,711

TOTAL EXPENSES $281,981

Year-over-Year Comparison

	2025	2024	Change
Revenue	$270,917	$753,534	-0.6%
Expenses	$281,981	$250,891	+0.1%
Net Income	$-11,064	$502,643	-1.0%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Anna Lee Stone	Director	2.00	Director	$0	$0	$0
Steffanie Sorrells	Director	2.00	Director	$0	$0	$0
Power Evans	Director	2.00	Director	$0	$0	$0
Mike Bennett	Director	2.00	Director	$0	$0	$0
Dennis Washington	Director	2.00	Director	$0	$0	$0
Dale Sauls	Executive Director	40.00	Key Emp	$0	$0	$0
Derrick Sparks	President	2.00	Officer	$0	$0	$0
Oralia Lozoya	Secretary	2.00	Officer	$0	$0	$0
Danny Mobley	Vice President	2.00	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
2025	$270,917	$281,981	$1,469,519	$-11,064
2024	$753,534	$250,891	$1,544,054	$502,643
2023	$533,378	$135,364	$1,006,579	$398,014
2019	$95,103	$60,167	$505,200	$34,936

Habitat for Humanity International INC