HABITAT FOR HUMANITY CAMDEN COUNTY (EIN 582331486) - 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

1997

Legal Domicile

Principal Officer

ELIANE SMITH

Phone

9126731266

Tax Period

2023-07-01 to 2024-06-30

HABITAT FOR HUMANITY CAMDEN COUNTY, founded in 1997, is a small nonprofit that reported $348K in total revenue in fiscal year 2023. Revenue grew 18% year-over-year, indicating healthy expansion. Net assets of $810K represent 28 months of operating reserves.

Mission

INCREASE THE AVAILABILITY OF AFFORDABLE HOUSING IN OUR COMMUNITY

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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 $24,772

Program Service Revenue $301,329

Investment Income $0

Other Revenue $22,263

TOTAL REVENUE $348,364

Expense Breakdown

Grants Paid $0

Salaries & Benefits $125,048

Fundraising Expenses $32,913

Program Expenses $267,595

Other Expenses $234,479

TOTAL EXPENSES $359,527

Year-over-Year Comparison

	2023	2022	Change
Revenue	$348,364	$295,953	+0.2%
Expenses	$359,527	$332,006	+0.1%
Net Income	$-11,163	$-36,053	-0.7%

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

N/A

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
SHERRI STOCKFLETH	OPERATIONS DIRECTOR	5.50	Officer Director	$0	$0	$0
ELIANE SMITH	PRESIDENT	5.50	Officer Director	$0	$0	$0
CHAP SWEAT	ACTING FINANCIAL OFFICER	5.50	Officer Director	$0	$0	$0
SARAH WOOD	ACTING SECRETARY	5.50	Officer Director	$0	$0	$0
LESTER GARRETT	DIRECTOR	5.50	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	No data	No data	No data	No data
2024	$348,364	$359,527	$1,144,239	$-11,163
2023	$295,953	$332,006	$839,875	$-36,053
2022	$447,959	$271,731	$869,580	$176,228
2021	$459,823	$281,105	$736,389	$178,718
2020	$225,319	$254,759	$577,464	$-29,440
2018	$265,411	$217,840	$631,080	$47,571

HABITAT FOR HUMANITY CAMDEN COUNTY