PUTNAM HABITAT FOR HUMANITY INC (EIN 593008349) - 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

1992

Legal Domicile

Principal Officer

MARTIN FILLMAN

Phone

3863255862

Tax Period

2024-07-01 to 2025-06-30

PUTNAM HABITAT FOR HUMANITY INC, founded in 1992, is a small nonprofit that reported $487K in total revenue in fiscal year 2024. Revenue surged 25% from the prior year, signaling strong growth momentum. The organization ran a surplus of $83K, a strong 17% operating margin.

Mission

THE ORGANIZATION'S PURPOSE IS TO ELIMINATE POVERTY HOUSING IN PUTNAM COUNTY, FLORIDA BY CONSTRUCTING MODEST, BUT ADEQUATE, HOUSING, AND TO ASSIST LOWER INCOME HOMEOWNERS WITH CRITICAL AND EMERGENCY HOME REPAIRS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $46,854

Program Service Revenue $416,006

Investment Income $6,171

Other Revenue $18,266

TOTAL REVENUE $487,297

Expense Breakdown

Grants Paid $0

Salaries & Benefits $119,971

Fundraising Expenses $0

Program Expenses $305,071

Other Expenses $284,625

TOTAL EXPENSES $404,596

Year-over-Year Comparison

	2024	2023	Change
Revenue	$487,297	$390,046	+0.2%
Expenses	$404,596	$214,959	+0.9%
Net Income	$82,701	$175,087	-0.5%

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

123

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
MARTIN FILLMAN	PRESIDENT	0.50	Officer	$0	$0	$0
LEE KELLY	VICE PRESIDE	0.50	Officer	$0	$0	$0
HELEN MUIR	TREASURER	0.50	Officer	$0	$0	$0
PORTER JOHNSON	SECRETARY	0.50	Officer	$0	$0	$0
CECILIA HUGHES	DIRECTOR	0.50	Director	$0	$0	$0
CAROLYN BENNETT	DIRECTOR	0.50	Director	$0	$0	$0
KENNETH JANESK	DIRECTOR	0.50	Director	$0	$0	$0
CHRISTINE SPEAKS	DIRECTOR	0.50	Director	$0	$0	$0
ANDREW LARSEN	DIRECTOR	0.50	Director	$0	$0	$0
BEVERLY BAKKER	DIRECTOR	0.50	Director	$0	$0	$0
JERRY HAFNER	DIRECTOR	0.50	Director	$0	$0	$0
PATRICK KENNEDY	DIRECTOR	0.50	Director	$0	$0	$0
CINDY KENWORTH	DIRECTOR	0.50	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	$487,297	$404,596	$1,020,080	$82,701
2024	$390,046	$214,959	$926,493	$175,087
2023	$234,701	$222,561	$757,557	$12,140
2022	$231,911	$326,316	$746,469	$-94,405
2021	$277,310	$156,107	$833,694	$121,203
2020	$257,371	$331,603	$733,851	$-74,232
2019	$178,520	$238,039	$778,563	$-59,519

PUTNAM HABITAT FOR HUMANITY INC