HABITAT FOR HUMANITY OF GORDON COUNTY INC (EIN 582580080) - 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

2000

Legal Domicile

Principal Officer

AMBER NAGLE

Phone

7066259929

Tax Period

2025-01-01 to 2025-12-31

HABITAT FOR HUMANITY OF GORDON COUNTY INC, founded in 2000, is a small nonprofit in the Housing & Shelter sector that reported $893K in total revenue in fiscal year 2025. The organization ran a surplus of $615K, a strong 69% operating margin.

Mission

PROVIDE AFFORDABLE HOUSING TO QUALIFYING FAMILIES.

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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 $221,215

Program Service Revenue $0

Investment Income $149,705

Other Revenue $521,633

TOTAL REVENUE $892,553

Expense Breakdown

Grants Paid $0

Salaries & Benefits $136,839

Fundraising Expenses $2,123

Program Expenses $225,158

Other Expenses $140,574

TOTAL EXPENSES $277,413

Year-over-Year Comparison

	2025	2024	Change
Revenue	$892,553	$858,701	+0.0%
Expenses	$277,413	$307,980	-0.1%
Net Income	$615,140	$550,721	+0.1%

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
CRYSTAL BROWN	BOARD MEMBER	2.00	Director	$0	$0	$0
MARVIN GARNER	BOARD MEMBER	2.00	Director	$0	$0	$0
MIKE JOHNSON	BOARD MEMBER	2.00	Director	$0	$0	$0
AMBER NAGLE	CHAIRPERSON	5.00	Officer Director	$0	$0	$0
NANCY RATCLIFFE	SECRETARY	5.00	Officer Director	$0	$0	$0
CHRISTY REEVES	TREASURER	5.00	Officer Director	$0	$0	$0
FRANK SULLIVAN	BOARD MEMBER	2.00	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	$892,553	$277,413	$5,039,759	$615,140
2024	No data	No data	No data	No data
2023	$1,157,424	$278,113	$3,672,090	$879,311
2022	$709,844	$255,783	$2,236,577	$454,061
2021	$518,606	$213,241	$1,777,878	$305,365
2020	$302,583	$190,202	$1,349,154	$112,381
2019	$359,546	$222,852	$1,235,864	$136,694
2018	$276,428	$192,393	$1,097,329	$84,035

HABITAT FOR HUMANITY OF GORDON COUNTY INC